FIUT_BA_INVOICE SAP ABAP Report - Auxillary Program: Enter Business Area in Invoice Item
FIUT_BA_INVOICE 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_BA_INVOICE 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_INVOICE. "Basic submit
SUBMIT FIUT_BA_INVOICE AND RETURN. "Return to original report after report execution complete
SUBMIT FIUT_BA_INVOICE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: P_XTEST = Test Run
Selection Text: P_CCODE = D .
Selection Text: P_DTYPE = D .
Selection Text: P_FYEAR = D .
Title: Auxillary Program: Enter Business Area in Invoice Item
Text Symbol: BL1 = Execution Options
INCLUDES used within this REPORT FIUT_BA_INVOICE
INCLUDE FIUT_BA_I1.
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:
No SAP FUNCTION MODULES are executed within this report code!
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_INVOICE or its description.
FIUT_BA_INVOICE - Auxillary Program: Enter Business Area in Invoice Item FIUT_BA_INVOICE - Auxillary Program: Enter Business Area in Invoice Item 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