FIN_AR_DUE_DATE_GRID_F01 SAP ABAP INCLUDE - FINARDUEDATEGRIDF01
FIN_AR_DUE_DATE_GRID_F01 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 FIN_AR_DUE_DATE_GRID_F01 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 FIN_AR_DUE_DATE_GRID_F01. "Basic submit
SUBMIT FIN_AR_DUE_DATE_GRID_F01 AND RETURN. "Return to original report after report execution complete
SUBMIT FIN_AR_DUE_DATE_GRID_F01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT FIN_AR_DUE_DATE_GRID_F01
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:
FIN_AR_COMPCODE_CURR_CHECK CALL FUNCTION 'FIN_AR_COMPCODE_CURR_CHECK' EXPORTING it_bukrs = s_bukrs[] EXCEPTIONS different_currency = 1 not_found = 2 OTHERS = 3.
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 FIN_AR_DUE_DATE_GRID_F01 or its description.
FIN_AR_DUE_DATE_GRID_F01 - FINARDUEDATEGRIDF01 FIN_AR_DUE_DATE_GRID_0100 - FINARDUEDATEGRID0100 FIN_AR_DUE_DATE_GRID - Top Lists of Customers with Open Item or Payment Differences FIN_AR_DUE_DATE_GRID - Top Lists of Customers with Open Item or Payment Differences FIN_ACCDOCNO_MAINT_FUNCT - FINACCDOCNOMAINTFUNCT FIN_ACCDOCNO_MAINT - Program FIN_ACCDOCNO_MAINT