FIN_AR_DUE_DATE_GRID_F04 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_F04 into the relevant SAP transactions such as SE38 or SE80
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.
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
FIN_AR_DUE_DATE_GRID_F04 - FINARDUEDATEGRIDF04 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