FI_IE_CONTRACT_SUBROUTINE SAP ABAP INCLUDE - Include FI_IE_CONTRACT_SUBROUTINE
FI_IE_CONTRACT_SUBROUTINE 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 FI_IE_CONTRACT_SUBROUTINE 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_IE_CONTRACT_SUBROUTINE. "Basic submit
SUBMIT FI_IE_CONTRACT_SUBROUTINE AND RETURN. "Return to original report after report execution complete
SUBMIT FI_IE_CONTRACT_SUBROUTINE 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 FI_IE_CONTRACT_SUBROUTINE
INCLUDES used within this REPORT FI_IE_CONTRACT_SUBROUTINE
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:
FI_WT_IE_SET_CONTRACT CALL FUNCTION 'FI_WT_IE_SET_CONTRACT' EXPORTING is_j_1ie_rct = j_1ie_rct.
NUMBER_GET_NEXT CALL FUNCTION 'NUMBER_GET_NEXT' EXPORTING nr_range_nr = '01' object = 'IE_RCT_NR' * QUANTITY = '1' subobject = j_1ie_rct-bukrs * TOYEAR = '0000' * IGNORE_BUFFER = ' ' IMPORTING number = gv_contractno * QUANTITY = * RETURNCODE = * EXCEPTIONS * INTERVAL_NOT_FOUND = 1 * NUMBER_RANGE_NOT_INTERN = 2 * OBJECT_NOT_FOUND = 3 * QUANTITY_IS_0 = 4 * QUANTITY_IS_NOT_1 = 5 * INTERVAL_OVERFLOW = 6 * BUFFER_OVERFLOW = 7 * OTHERS = 8 .
FI_WT_IE_VENDOR_FETCH CALL FUNCTION 'FI_WT_IE_VENDOR_FETCH' EXPORTING iv_lifnr = lfa1-lifnr iv_bukrs = lfb1-bukrs IMPORTING et_j_1ie_rct = gt_j_1ie_rct.
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_IE_CONTRACT_SUBROUTINE or its description.
FI_IE_CONTRACT_SUBROUTINE - Include FI_IE_CONTRACT_SUBROUTINE FI_FCMTX - Program for Object Type FINCALMTX: Financial Calendar Manual Job FI_FCMTX - Program for Object Type FINCALMTX: Financial Calendar Manual Job FI_ELBANK_WRI - Archiving of Electronic Bank Data: Write Program FI_ELBANK_WRI - Archiving of Electronic Bank Data: Write Program FI_ELBANK_DEL - Archiving of Electronic Bank Data: Deletion Program