SAP Reports / Programs | Financials | Financial Supply Chain Management | Accounts Receivable Accounting Process Integration(FIN-FSCM-COL-AR) SAP FIN

FDM_COLL_SEND_ITEMS_GET_OPEF01 SAP ABAP INCLUDE - FDMCOLLSENDITEMSGETOPEF01







FDM_COLL_SEND_ITEMS_GET_OPEF01 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 FDM_COLL_SEND_ITEMS_GET_OPEF01 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 FDM_COLL_SEND_ITEMS_GET_OPEF01. "Basic submit
SUBMIT FDM_COLL_SEND_ITEMS_GET_OPEF01 AND RETURN. "Return to original report after report execution complete
SUBMIT FDM_COLL_SEND_ITEMS_GET_OPEF01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


INCLUDES used within this REPORT FDM_COLL_SEND_ITEMS_GET_OPEF01

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:

FDM_COLL_SEND_HOBAP_ITEMS_GET CALL FUNCTION 'FDM_COLL_SEND_HOBAP_ITEMS_GET' EXPORTING i_mode = p_ls_wrkbuk-runmode "1, 2, 3, 4 i_kunnr = p_ls_wrkcust-kunnr i_bukrs = p_ls_wrkcust-bukrs i_determine_branch = p_ls_wrkbuk-xbranch i_determine_payer = p_ls_wrkbuk-xpayer IMPORTING e_xmissing_hint = ld_missing_hint et_coll_br_head = gt_wrkcust_br_head et_items_bsid = gt_items_bsid et_upd_br_gprs = lt_upd_br_gprs EXCEPTIONS run_time_error = 1 OTHERS = 2.

READ_CUSTOMIZED_MESSAGE CALL FUNCTION 'READ_CUSTOMIZED_MESSAGE' EXPORTING i_arbgb = 'FDM_COLL_01' i_dtype = 'W' i_msgnr = '055' IMPORTING e_msgty = ld_msgty.

FDM_AR_BOR_TO_BSEG CALL FUNCTION 'FDM_AR_BOR_TO_BSEG' EXPORTING i_type = 'BSEG' i_id = ld_swo_typeid IMPORTING e_bukrs = ld_bukrs e_belnr = ld_belnr e_gjahr = ld_gjahr e_buzei = ld_buzei.

FDM_COLL_SEND_HOBAP_ITEMS_GET CALL FUNCTION 'FDM_COLL_SEND_HOBAP_ITEMS_GET' EXPORTING i_mode = p_ls_wrkbuk-runmode " 2 is_bseg_key = ls_bseg_key i_kunnr = p_ls_wrkkunbuktrobj-kunnr i_bukrs = p_ls_wrkkunbuktrobj-bukrs i_determine_branch = p_ls_wrkbuk-xbranch i_determine_payer = p_ls_wrkbuk-xpayer IMPORTING es_items_bsid = ls_items_bsid et_upd_br_gprs = lt_upd_br_gprs EXCEPTIONS run_time_error = 0 OTHERS = 0. " error handling not necessary (no hint from database in this case)



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 FDM_COLL_SEND_ITEMS_GET_OPEF01 or its description.