F9078F01 SAP ABAP INCLUDE - Include F9078F01
F9078F01 is a standard ABAP INCLUDE available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter F9078F01 into the relevant SAP transactions such as SE38 or SE80
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT F9078F01. "Basic submit
SUBMIT F9078F01 AND RETURN. "Return to original report after report execution complete
SUBMIT F9078F01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include F9078F01
INCLUDES used within this REPORT F9078F01
No INCLUDES are used within this REPORT code!
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
WLF_REGU_DOCUMENT_CANCEL call function 'WLF_REGU_DOCUMENT_CANCEL' exporting i_documentnumber = i_komlfk-wbeln i_bill_reason = x_lfgru i_post_party = x_party i_invoice_type = x_lfarts i_invoice_date = x_wfdat tables t_error_messages = ct_error_messages t_komlfktxt = lt_komlfktxt.
WLF_REGU_DOCUMENT_COPY call function 'WLF_REGU_DOCUMENT_COPY' exporting i_documentnumber = i_komlfk-wbeln i_invoice_type = x_lfart i_invoice_date = x_wfdat i_payment_type = x_wrart i_bill_reason = x_lfgru i_with_posting = yes i_enqueue = yes i_no_check = yes i_partner_change = p_partner_change i_post_party = x_party i_currency = x_waerl tables t_error_messages = ct_error_messages t_copy_parameters = it_copy_parameters t_komlfktxt = lt_komlfktxt.
WLF_REGU_DOCU_COPY_AND_CHANGE call function 'WLF_REGU_DOCU_COPY_AND_CHANGE' exporting i_wbeln = i_komlfk-wbeln i_partner_change = p_partner_change i_invoice_type = x_lfart i_payment_type = x_wrart i_bill_reason = x_lfgru i_post_party = x_party i_invoice_date = x_wfdat i_with_posting = yes i_currency = x_waerl tables t_copy_parameters = it_copy_parameters t_komzrke = it_komzrke t_komzrkex = it_komzrkex t_error_messages = ct_error_messages t_komlfktx = lt_komlfktx.
WLF_REGU_COPY_PROCESS call function 'WLF_REGU_COPY_PROCESS' exporting i_wbeln = i_komlfk-wbeln i_partner_change = p_partner_change i_invoice_type = x_lfart i_bill_reason = x_lfgru i_post_party = x_party i_payment_type = x_wrart i_invoice_date = x_wfdat tables t_copy_parameters = it_copy_parameters t_error_messages = ct_error_messages t_komlfktxt = lt_komlfktxt.
WLF_REGU_COPY_CHANGE_PROCESS call function 'WLF_REGU_COPY_CHANGE_PROCESS' exporting i_wbeln = i_komlfk-wbeln i_partner_change = p_partner_change i_invoice_type = x_lfart i_invoice_date = x_wfdat i_payment_type = x_wrart i_bill_reason = x_lfgru i_post_party = x_party tables t_copy_parameters = it_copy_parameters t_komzrke = it_komzrke t_komzrkex = it_komzrkex t_error_messages = ct_error_messages t_komlfktx = lt_komlfktx.
WLF_REGU_DOCU_CANCEL_AND_COPY call function 'WLF_REGU_DOCU_CANCEL_AND_COPY' exporting i_invoice_type = x_lfart i_invoice_date = x_wfdat i_wbeln = i_komlfk-wbeln i_partner_change = p_partner_change i_bill_reason = x_lfgru i_post_party = x_party i_invoice_type_cancel = x_lfarts i_commit_after_cancel = no i_payment_type = x_wrart i_currency = x_waerl tables t_copy_parameters = it_copy_parameters t_error_messages = ct_error_messages t_komlfktxt = lt_komlfktxt t_komlfktxt_cancel = lt_komlfktxt_cancel.
WLF_REGU_CANCEL_COPY_AND_CHANG call function 'WLF_REGU_CANCEL_COPY_AND_CHANG' exporting i_invoice_type = x_lfart i_wbeln = i_komlfk-wbeln i_partner_change = p_partner_change i_bill_reason = x_lfgru i_post_party = x_party i_invoice_type_cancel = x_lfarts i_invoice_date = x_wfdat i_payment_type = x_wrart i_currency = x_waerl tables t_copy_parameters = it_copy_parameters t_komzrke = it_komzrke t_komzrkex = it_komzrkex t_error_messages = ct_error_messages t_komlfktx = lt_komlfktx t_komlfktxt_cancel = lt_komlfktxt.
WLF_REGU_CANCEL_COPY_PROCESS call function 'WLF_REGU_CANCEL_COPY_PROCESS' exporting i_wbeln = i_komlfk-wbeln i_partner_change = p_partner_change i_commit_after_cancel = no i_invoice_type = x_lfart i_bill_reason = x_lfgru i_post_party = x_party i_invoice_type_cancel = x_lfarts i_invoice_date = x_wfdat i_payment_type = x_wrart tables t_copy_parameters = it_copy_parameters t_error_messages = ct_error_messages t_komlfktxt_copy = lt_komlfktxt t_komlfktxt_cancel = lt_komlfktxt_cancel.
WLF_REGU_CANCEL_COPYCHANGE_PRO call function 'WLF_REGU_CANCEL_COPYCHANGE_PRO' exporting i_wbeln = i_komlfk-wbeln i_partner_change = p_partner_change i_commit_after_cancel = no i_invoice_type = x_lfart i_bill_reason = x_lfgru i_post_party = x_party i_invoice_type_cancel = x_lfarts i_invoice_date = x_wfdat i_payment_type = x_wrart tables t_copy_parameters = it_copy_parameters t_komzrke = it_komzrke t_komzrkex = it_komzrkex t_error_messages = ct_error_messages t_komlfktx = lt_komlfktx t_komlfktxt_cancel = lt_komlfktxt.
WLF_REGU_DOCU_CLOSE call function 'WLF_REGU_DOCU_CLOSE' exporting i_documentnumber = i_komlfk-wbeln i_bill_reason = x_lfgru tables t_error_messages = ct_error_messages t_komlfktxt = lt_komlfktxt exceptions fatal_error = 1 others = 2.
WLF_F4_KORREKTURART_SR call function 'WLF_F4_KORREKTURART_SR' changing c_korrekturart_sr = s_verart.
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name F9078F01 or its description.