SAP Reports / Programs | Materials Management | Invoice Verification(MM-IV) SAP MM

FM08REP0_PERIODE_PRUEFEN SAP ABAP INCLUDE - FM08REP0PERIODEPRUEFEN







FM08REP0_PERIODE_PRUEFEN 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 FM08REP0_PERIODE_PRUEFEN 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 FM08REP0_PERIODE_PRUEFEN. "Basic submit
SUBMIT FM08REP0_PERIODE_PRUEFEN AND RETURN. "Return to original report after report execution complete
SUBMIT FM08REP0_PERIODE_PRUEFEN 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 FM08REP0_PERIODE_PRUEFEN

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:

FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING I_BUKRS = P_BUKRS I_BUDAT = P_BUDAT I_MONAT = P_MONAT IMPORTING E_MONAT = BKPF-MONAT E_GJAHR = BKPF-GJAHR.

FI_PERIOD_CHECK CALL FUNCTION 'FI_PERIOD_CHECK' EXPORTING I_BUKRS = P_BUKRS I_GJAHR = BKPF-GJAHR I_KOART = '+' I_KONTO = '+' I_MONAT = MONAT EXCEPTIONS ERROR_PERIOD = 1 ERROR_PERIOD_ACC = 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 FM08REP0_PERIODE_PRUEFEN or its description.