FIN_AR_DUE_DATE_GRID_F03 SAP ABAP INCLUDE - FINARDUEDATEGRIDF03
FIN_AR_DUE_DATE_GRID_F03 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_F03 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_F03. "Basic submit
SUBMIT FIN_AR_DUE_DATE_GRID_F03 AND RETURN. "Return to original report after report execution complete
SUBMIT FIN_AR_DUE_DATE_GRID_F03 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_F03
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_OVERDUE_CUSTOMER CALL FUNCTION 'FIN_AR_OVERDUE_CUSTOMER' EXPORTING it_bukrs_range = s_bukrs[] it_kunnr_range = s_kunnr[] i_keydate_due = p_keydat i_overdue_days = l_overdue_days it_free_selections = lt_sel_by i_rows = l_rows i_bypass_buffer = i_bypass_buffer IMPORTING et_top_list_broad = lt_top.
FIN_AR_DUNNING_CUSTOMER CALL FUNCTION 'FIN_AR_DUNNING_CUSTOMER' EXPORTING it_bukrs_range = s_bukrs[] it_kunnr_range = s_kunnr[] it_manst_range = lt_manst_range it_free_selections = lt_sel_by i_rows = l_rows i_bypass_buffer = i_bypass_buffer IMPORTING et_top_list_broad = lt_top.
FIN_AR_PAY_DIFF_STATISTIC CALL FUNCTION 'FIN_AR_PAY_DIFF_STATISTIC' EXPORTING it_bukrs_range = s_bukrs[] it_kunnr_range = s_kunnr[] it_rstgr_range = s_rstgr[] it_free_selections = lt_sel_by i_rows = l_rows i_bypass_buffer = i_bypass_buffer IMPORTING et_top_list_broad = lt_top.
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_F03 or its description.
FIN_AR_DUE_DATE_GRID_F03 - FINARDUEDATEGRIDF03 FIN_AR_DUE_DATE_GRID_F02 - FINARDUEDATEGRIDF02 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