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FAGL_R_APAR_SAVE SAP ABAP Report - Save Object List Receivables/Payables FAGL_R_APAR







FAGL_R_APAR_SAVE is a standard Executable ABAP Report 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 FAGL_R_APAR_SAVE 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 FAGL_R_APAR_SAVE. "Basic submit
SUBMIT FAGL_R_APAR_SAVE AND RETURN. "Return to original report after report execution complete
SUBMIT FAGL_R_APAR_SAVE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Save Object List Receivables/Payables FAGL_R_APAR


INCLUDES used within this REPORT FAGL_R_APAR_SAVE

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:

FAGL_R_APAR_STORE_DB
call function 'FAGL_R_APAR_STORE_DB'
  exporting
    it_apar_ins     = lt_fagl_apar
    it_apar_val_ins = lt_fagl_apar_val
    it_apar_cleared    = lt_apar_cleared          "1751367
    its_apar_spl       = lts_fagl_apar_spl        "1663555
    iv_xdelta_mode     = lv_xdelta_mode
    iv_xoverwrite      = abap_true
    iv_xapar_spl_write = lv_write_apar_spl        "1663555
    iv_koart        = lv_koart
    iv_rplan        = lv_rplan.

FAGL_R_OI_TRACK1_DELETE
  call function 'FAGL_R_OI_TRACK1_DELETE'
    exporting
      iv_rplan     = lv_rplan
      iv_koart     = lv_koart
      it_oi_track1 = lt_oi_track1.


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 FAGL_R_APAR_SAVE or its description.


   
 

FAGL_R_APAR_SAVE - Save Object List Receivables/Payables FAGL_R_APAR
FAGL_R_APAR_SAVE - Save Object List Receivables/Payables FAGL_R_APAR
FAGL_RUNID_INIT - Reset Transfer of Totals Documents
FAGL_RUNID_INIT - Reset Transfer of Totals Documents
FAGL_RSNAPSHOT_SHOW - Snapshot Display
FAGL_RSNAPSHOT_SHOW - Snapshot Display