SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN
FIX_POS_IND_SETTINGS_F01 SAP ABAP INCLUDE - FIXPOSINDSETTINGSF01
FIX_POS_IND_SETTINGS_F01 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 FIX_POS_IND_SETTINGS_F01 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 FIX_POS_IND_SETTINGS_F01. "Basic submit
SUBMIT FIX_POS_IND_SETTINGS_F01 AND RETURN. "Return to original report after report execution complete
SUBMIT FIX_POS_IND_SETTINGS_F01 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 FIX_POS_IND_SETTINGS_F01
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:
EVALUATION_PARA_DETERMINE CALL FUNCTION 'EVALUATION_PARA_DETERMINE' EXPORTING bukrs = l_wrk_vwpdepo-bukrs ranl = l_wrk_vwpdepo-ranl rldepo = l_wrk_vwpdepo-rldepo IMPORTING revaluation_class = def_valclass.
EVALUATION_PARA_DETERMINE CALL FUNCTION 'EVALUATION_PARA_DETERMINE' EXPORTING bukrs = l_wrk_vwpdepo-bukrs ranl = l_wrk_vwpanla-ranl * REVALUATION_RANGE = '01' rldepo = l_wrk_vwpdepo-rldepo * X_EBENE = 'D' * BYPASSING_BUFFER = ' ' IMPORTING revaluation_amorticed_cost = l_srevac revaluation_class = l_reval_class * REVALUATION_GROUP = * REVALUATION_GROUP_ID = * REVALUATION_PRINCIPLE = revaluation_type = l_srevtyp portfolio = l_flag_portfolio EXCEPTIONS tzrr1_not_found = 1 tzrcl_not_found = 2 OTHERS = 3 .
SECURITIES_ACCOUNT_READ_SEC CALL FUNCTION 'SECURITIES_ACCOUNT_READ_SEC' EXPORTING i_bukrs = l_wrk_vwpdepo-bukrs i_rldepo = l_wrk_vwpdepo-rldepo IMPORTING e_twd01 = l_wrk_twd01 * EXCEPTIONS * ENTRY_NOT_FOUND = 1 * I_BUKRS_INITIAL = 2 * I_RLDEPO_INITIAL = 3 * OTHERS = 4 .
PAL_FIND_DERIV_CAT CALL FUNCTION 'PAL_FIND_DERIV_CAT' EXPORTING i_bukrs = l_wrk_vwpdepo-bukrs i_sanlf = l_wrk_vwpanla-sanlf i_gsart = l_wrk_vwpanla-gsart i_srevtyp = l_srevtyp i_srevac = l_srevac i_srevcls = l_reval_class i_portfolio = l_wrk_twd01-rportb IMPORTING e_deriv_cat = l_deriv_cat * EXCEPTIONS * NOT_FOUND = 1 * OTHERS = 2 .
GET_DOMAENENTEXT CALL FUNCTION 'GET_DOMAENENTEXT' EXPORTING dname = 'TPM_DERIV_CAT' dvalue = l_dvalue IMPORTING dtext = l_deriv_cat_text EXCEPTIONS NO_DOMAIN_FOUND = 1 OTHERS = 2 .
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 FIX_POS_IND_SETTINGS_F01 or its description.
FIX_POS_IND_SETTINGS_F01 - FIXPOSINDSETTINGSF01 FIX_POS_IND_SETTINGS - Report FIX_POS_IND_SETTINGS (See SAP Note 492228) FIX_POS_IND_SETTINGS - Report FIX_POS_IND_SETTINGS (See SAP Note 492228) FIWTPY10 - Withholding Tax at Point of Payment FIWTPY10 - Withholding Tax at Point of Payment FIWT0020 - General Help Routines for Withholding Tax Programs