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FI_DUPLICATE_INVOICE_SHOW SAP ABAP Report - Display FI Document







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


Text pool values


Title: Display FI Document


INCLUDES used within this REPORT FI_DUPLICATE_INVOICE_SHOW

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:

ABAP4_CALL_TRANSACTION
call function 'ABAP4_CALL_TRANSACTION' starting new task 'CB'
  destination 'NONE'
  exporting
    tcode      = 'FB03'
    skip_Screen = 'X'
  tables
    spagpa_tab = rfc_spagpa.


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 FI_DUPLICATE_INVOICE_SHOW or its description.


   
 

FI_DUPLICATE_INVOICE_SHOW - Display FI Document
FI_DUPLICATE_INVOICE_SHOW - Display FI Document
FI_DOCUMNT_WRI - Archiving of Financial Accounting Documents: Write Program
FI_DOCUMNT_WRI - Archiving of Financial Accounting Documents: Write Program
FI_DOCUMNT_PST_DELETE_FAGLF01 - FIDOCUMNTPSTDELETEFAGLF01
FI_DOCUMNT_PST - Archiving of Financial Accounting Documents: Postprocessing Program