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FDM_P2P_INVOICE_UPDATE SAP ABAP Report - Update of Invoice Number in Promise to Pay







FDM_P2P_INVOICE_UPDATE 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 FDM_P2P_INVOICE_UPDATE 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_INVOICE_UPDATE. "Basic submit
SUBMIT FDM_P2P_INVOICE_UPDATE AND RETURN. "Return to original report after report execution complete
SUBMIT FDM_P2P_INVOICE_UPDATE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Update of Invoice Number in Promise to Pay


INCLUDES used within this REPORT FDM_P2P_INVOICE_UPDATE

INCLUDE FDM_P2P_INVOICE_UPDATE_TOP . " GLOBAL DATA
INCLUDE FDM_P2P_INVOICE_UPDATE_F01.


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_COM_DESTINATION_GET
CALL FUNCTION 'FDM_COM_DESTINATION_GET'
  EXPORTING
    im_method     = 'ATTRIBUTESCHANGE'
  IMPORTING
    e_destination = l_destination
    es_return     = ls_return.

BAPI_DISPUTE_ATTRIBUTES_CHANGE
      CALL FUNCTION 'BAPI_DISPUTE_ATTRIBUTES_CHANGE'
        DESTINATION l_destination
        EXPORTING
          case_guid  = ls_dcobj_inv-case_guid_loc
        IMPORTING
          return     = ls_return
        TABLES
          attributes = lt_attributes.

BAPI_DISPUTE_ATTRIBUTES_CHANGE
      CALL FUNCTION 'BAPI_DISPUTE_ATTRIBUTES_CHANGE'
        EXPORTING
          case_guid  = ls_dcobj_inv-case_guid_loc
        IMPORTING
          return     = ls_return
        TABLES
          attributes = lt_attributes.

BAPI_TRANSACTION_COMMIT
          CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' DESTINATION l_destination.

BAPI_TRANSACTION_COMMIT
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' DESTINATION l_destination.


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_INVOICE_UPDATE or its description.


   
 

FDM_P2P_INVOICE_UPDATE - Update of Invoice Number in Promise to Pay
FDM_P2P_INVOICE_UPDATE - Update of Invoice Number in Promise to Pay
FDM_P2P_CUSTOMER_LIST_TOP - Include FDM_P2P_CUSTOMER_LIST_TOP
FDM_P2P_CUSTOMER_LIST_F01 - Include FDM_P2P_CUSTOMER_LIST_F01
FDM_P2P_CUSTOMER_LIST - Customer List - Process Receivables
FDM_P2P_CUSTOMER_LIST - Customer List - Process Receivables