FILA_PERF_RECEIVE_NEWL_MULT SAP ABAP Report - Report FILA_PERF_RECEIVE_NEWL_MULT
FILA_PERF_RECEIVE_NEWL_MULT 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 FILA_PERF_RECEIVE_NEWL_MULT 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 FILA_PERF_RECEIVE_NEWL_MULT. "Basic submit
SUBMIT FILA_PERF_RECEIVE_NEWL_MULT AND RETURN. "Return to original report after report execution complete
SUBMIT FILA_PERF_RECEIVE_NEWL_MULT VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Report FILA_PERF_RECEIVE_NEWL_MULT
INCLUDES used within this REPORT FILA_PERF_RECEIVE_NEWL_MULT
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:
FILA_BUS_TRANSACTION_RECEIVE CALL FUNCTION 'FILA_BUS_TRANSACTION_RECEIVE' * IN BACKGROUND TASK EXPORTING it_contract_header = lt_contract_header it_contract_items = lt_contract_items it_conditions = lt_contract_conds it_billing = lt_contract_bills.
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 FILA_PERF_RECEIVE_NEWL_MULT or its description.
FILA_PERF_RECEIVE_NEWL_MULT - Report FILA_PERF_RECEIVE_NEWL_MULT FILA_PERF_RECEIVE_NEWL_MULT - Report FILA_PERF_RECEIVE_NEWL_MULT FILA_PERF_RECEIVE_NEWL - Receive Performance Test NEWL FILA_PERF_RECEIVE_NEWL - Receive Performance Test NEWL FILA_PERF_PROC_NEWL - Process Performance Test NEWL FILA_PERF_PROC_NEWL - Process Performance Test NEWL