FIUT_180_SKIPDOC 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 FIUT_180_SKIPDOC 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.
Selection Text: GJAHR = D Fiscal Year
Selection Text: XDOC = Document
Selection Text: XFB1D = Clear Customers
Selection Text: XFB1K = Clear Vendors
Selection Text: XFB1S = Clear G/L Accounts
Selection Text: XTRA = Transaction
Selection Text: BUKRS = D Company Code
Selection Text: BELNR = D Document Number
Title: Aux. Program "Balance Sheet Adjustment": No Document Split
Text Symbol: 001 = Number of Changed Entries:
Text Symbol: BL1 = Find
Text Symbol: BL2 = Document
Text Symbol: BL3 = Transaction
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.
FIUT_180_SKIPDOC - Aux. Program "Balance Sheet Adjustment": No Document Split FIUT_180_SKIPDOC - Aux. Program "Balance Sheet Adjustment": No Document Split FIUT_180_RF048 - Aux. Program "Balance Sheet Adjustment": Adjust Table RF048 FIUT_180_RF048 - Aux. Program "Balance Sheet Adjustment": Adjust Table RF048 FIUT_180_F5EDOC - Aux. Program "Balance Sheet Adjustment": Check Posted Documents (F.5E) FIUT_180_F5EDOC - Aux. Program "Balance Sheet Adjustment": Check Posted Documents (F.5E)