SAP Reports / Programs | Financials | Financial Supply Chain Management | Accounts Receivable Accounting Process Integration(FIN-FSCM-COL-AR) SAP FIN
FDM_P2P_AUTO_CONFIRM_TOP SAP ABAP INCLUDE - Include FDM_P2P_AUTO_CONFIRM_TOP
FDM_P2P_AUTO_CONFIRM_TOP 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_P2P_AUTO_CONFIRM_TOP 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_P2P_AUTO_CONFIRM_TOP. "Basic submit
SUBMIT FDM_P2P_AUTO_CONFIRM_TOP AND RETURN. "Return to original report after report execution complete
SUBMIT FDM_P2P_AUTO_CONFIRM_TOP 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 FDM_P2P_AUTO_CONFIRM_TOP
INCLUDES used within this REPORT FDM_P2P_AUTO_CONFIRM_TOP
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:
No SAP FUNCTION MODULES are executed within this report code!
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_P2P_AUTO_CONFIRM_TOP or its description.
FDM_P2P_AUTO_CONFIRM_TOP - Include FDM_P2P_AUTO_CONFIRM_TOP FDM_P2P_AUTO_CONFIRM_F01 - Include FDM_P2P_AUTO_CONFIRM_F01 FDM_P2P_AUTO_CONFIRM - Confirmation of Promise to Pay FDM_P2P_AUTO_CONFIRM - Confirmation of Promise to Pay FDM_MIRR_WIZARD - Set Up Substitute System and Create Company Codes FDM_MIRR_WIZARD - Set Up Substitute System and Create Company Codes