FOAP_PROCESS_INVOICES_TESTF01 SAP ABAP INCLUDE - FOAPPROCESSINVOICESTESTF01
FOAP_PROCESS_INVOICES_TESTF01 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 FOAP_PROCESS_INVOICES_TESTF01 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 FOAP_PROCESS_INVOICES_TESTF01. "Basic submit
SUBMIT FOAP_PROCESS_INVOICES_TESTF01 AND RETURN. "Return to original report after report execution complete
SUBMIT FOAP_PROCESS_INVOICES_TESTF01 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 FOAP_PROCESS_INVOICES_TESTF01
INCLUDE RFEPOSC1.
INCLUDE FOAP_PROCESS_DEFINTIONS.
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:
GET_CLEARED_ITEMS CALL FUNCTION 'GET_CLEARED_ITEMS' EXPORTING i_belnr = ls_bkpf-belnr i_bukrs = ls_bkpf-bukrs i_gjahr = ls_bkpf-gjahr i_bvorg = ls_bkpf-bvorg TABLES t_items = lt_postab EXCEPTIONS not_found = 1 error_cleared_accounts = 2 OTHERS = 3.
FOAP_CDITEMS_ADD_MSG_INVOICE CALL FUNCTION 'FOAP_CDITEMS_ADD_MSG_INVOICE' EXPORTING im_msg = ls_bapiret2 im_bseg_key = is_bseg_key im_probclass = '4'.
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 FOAP_PROCESS_INVOICES_TESTF01 or its description.
FOAP_PROCESS_INVOICES_TESTF01 - FOAPPROCESSINVOICESTESTF01 FOAP_PROCESS_INVOICES_LOG - Evaluate Application Log: Clear Invoices with Invoice References FOAP_PROCESS_INVOICES_LOG - Evaluate Application Log: Clear Invoices with Invoice References FOAP_PROCESS_INVOICES - Clear Invoices for Which There Is An Invoice Reference FOAP_PROCESS_INVOICES - Clear Invoices for Which There Is An Invoice Reference FOAP_PROCESS_DEFINTIONS - Include LIBRT_CORECD1