SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI

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FPRL_ACTIVATE SAP ABAP Report - Activate Payment Release List







FPRL_ACTIVATE 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 FPRL_ACTIVATE into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

FPRL_ACTIVATE - Activate Payment Release List


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


Text pool values


Title: Activate Payment Release List
Text Symbol: 001 = Deactivate Payment Release List


INCLUDES used within this REPORT FPRL_ACTIVATE

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:

HELP_OBJECT_SHOW
  CALL FUNCTION 'HELP_OBJECT_SHOW'
    EXPORTING
      dokclass          = 'TX'
      dokname           = 'FPRL_CUST_ACTIVATION'
      doktitle          = text-001
      classic_sapscript = 'X'
    TABLES
      links             = lt_links.

VIEW_MAINTENANCE_CALL
CALL FUNCTION 'VIEW_MAINTENANCE_CALL'
  EXPORTING
    action         = 'U'
    view_name      = 'TBE11'
  TABLES
    dba_sellist    = gt_sellist
    excl_cua_funct = gt_fuexcl.


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 FPRL_ACTIVATE or its description.


   
 

FPRL_ACTIVATE - Activate Payment Release List
FPRL_ACTIVATE - Activate Payment Release List
FPRLI_ITEMS_UPDATETOP - Include FPRLI_ITEMS_UPDATETOP
FPRLI_ITEMS_UPDATEF01 - Include FPRLI_ITEMS_UPDATEF01
FPRLI_ITEMS_CREATETOP - Include FPRLI_ITEMS_CREATETOP
FPRLI_ITEMS_CREATEF01 - Include FPRLI_ITEMS_CREATEF01