SAP Reports / Programs | Financial Accounting(FI) SAP FI

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FIUT_BA_I2 SAP ABAP INCLUDE - Auxillary Program: Business Area Include 2







FIUT_BA_I2 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 FIUT_BA_I2 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 FIUT_BA_I2. "Basic submit
SUBMIT FIUT_BA_I2 AND RETURN. "Return to original report after report execution complete
SUBMIT FIUT_BA_I2 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Auxillary Program: Business Area Include 2


INCLUDES used within this REPORT FIUT_BA_I2

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:

OPEN_FI_PERFORM_00005012_P
  CALL FUNCTION 'OPEN_FI_PERFORM_00005012_P'
    EXPORTING
      I_CHGTYPE         = 'U'
      I_ORIGIN          = 'FIUT_BA_I2 UPDATE_BALANCE'
      I_TABNAME         = 'GLT0'
      I_STRUCTURE       = bw_glt0
*   TABLES
*     T_STRUCTURE       =
    EXCEPTIONS
      ERROR             = 1
      OTHERS            = 2.

OPEN_FI_PERFORM_00005012_P
  CALL FUNCTION 'OPEN_FI_PERFORM_00005012_P'
    EXPORTING
      I_CHGTYPE         = 'I'
      I_ORIGIN          = 'FIUT_BA_I2 INSERT_BALANCE'
      I_TABNAME         = 'GLT0'
      I_STRUCTURE       = insert_wa
*   TABLES
*     T_STRUCTURE       =
    EXCEPTIONS
      ERROR             = 1
      OTHERS            = 2.

FI_CURRENCY_INFORMATION
  CALL FUNCTION 'FI_CURRENCY_INFORMATION'
    EXPORTING
      i_bukrs = bukrs
    IMPORTING
      e_x001  = x001
    EXCEPTIONS
      OTHERS  = 1.

G_GIVE_LEDGERS_FOR_GLT0
  CALL FUNCTION 'G_GIVE_LEDGERS_FOR_GLT0'
      EXPORTING
        bukrs  = bukrs
        curtp  = curtp
      TABLES
        ledtab = gledtab.


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 FIUT_BA_I2 or its description.


   
 

FIUT_BA_I2 - Auxillary Program: Business Area Include 2
FIUT_BA_I1 - FIUTBAI1
FIUT_BA_DOCUMENT - Auxillary Program: Change Business Area in Document Item
FIUT_BA_DOCUMENT - Auxillary Program: Change Business Area in Document Item
FIUT_BA_CLEARING - Auxillary Program: Adjust Business Area in Clearing Item
FIUT_BA_CLEARING - Auxillary Program: Adjust Business Area in Clearing Item