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

FPRLI_ITEMS_CREATEF01 SAP ABAP INCLUDE - Include FPRLI_ITEMS_CREATEF01







FPRLI_ITEMS_CREATEF01 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 FPRLI_ITEMS_CREATEF01 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 FPRLI_ITEMS_CREATEF01. "Basic submit
SUBMIT FPRLI_ITEMS_CREATEF01 AND RETURN. "Return to original report after report execution complete
SUBMIT FPRLI_ITEMS_CREATEF01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Include FPRLI_ITEMS_CREATEF01


INCLUDES used within this REPORT FPRLI_ITEMS_CREATEF01

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:

FPRL_APPLICATION_READ CALL FUNCTION 'FPRL_APPLICATION_READ' IMPORTING e_application = c_applic e_application_filter = c_applic_filter EXCEPTIONS no_value_found = 1 OTHERS = 2.

CUSTOMIZED_MESSAGE CALL FUNCTION 'CUSTOMIZED_MESSAGE' EXPORTING i_arbgb = 'FPRL' i_dtype = 'S' i_msgnr = '068' i_var01 = space i_var02 = space i_var03 = space i_var04 = space.

FPRL_ITEM_READ_BY_KEY CALL FUNCTION 'FPRL_ITEM_READ_BY_KEY' EXPORTING it_bseg_key = ut_item_key IMPORTING et_item = ct_item.

FPRL_ITEM_INSERT CALL FUNCTION 'FPRL_ITEM_INSERT' EXPORTING it_item = u_t_insert.

FPRL_ITEM_UPDATE CALL FUNCTION 'FPRL_ITEM_UPDATE' EXPORTING it_item = u_t_update.

FPRL_ITEM_DELETE CALL FUNCTION 'FPRL_ITEM_DELETE' EXPORTING it_item = u_t_delete.

SYSTEM_UUID_CREATE CALL FUNCTION 'SYSTEM_UUID_CREATE' IMPORTING uuid = c_fprl_guid.

DELETE_PAYMENT_PROPOSAL CALL FUNCTION 'DELETE_PAYMENT_PROPOSAL' EXPORTING date = zw_laufd identification = zw_laufi i_skip_job_deletion = 'X' EXCEPTIONS abnormal_end = 1 no_delete_authority = 2 OTHERS = 3.

DELETE_PAYMENT_PARAMETERS_DB CALL FUNCTION 'DELETE_PAYMENT_PARAMETERS_DB' EXPORTING i_laufd = zw_laufd i_laufi = zw_laufi * I_CHECK = ' ' EXCEPTIONS deletion_not_allowed = 1 OTHERS = 2 .

DDIF_FIELDINFO_GET CALL FUNCTION 'DDIF_FIELDINFO_GET' EXPORTING tabname = 'F110C' fieldname = 'BUDAT' TABLES dfies_tab = lt_dfies.

DDIF_FIELDINFO_GET CALL FUNCTION 'DDIF_FIELDINFO_GET' EXPORTING tabname = 'F110C' fieldname = 'GRDAT' TABLES dfies_tab = lt_dfies.

DDIF_FIELDINFO_GET CALL FUNCTION 'DDIF_FIELDINFO_GET' EXPORTING tabname = 'F110V' fieldname = 'WDATE' TABLES dfies_tab = lt_dfies.

DDIF_FIELDINFO_GET CALL FUNCTION 'DDIF_FIELDINFO_GET' EXPORTING tabname = 'F110V' fieldname = 'WFAEL' TABLES dfies_tab = lt_dfies.

DDIF_FIELDINFO_GET CALL FUNCTION 'DDIF_FIELDINFO_GET' EXPORTING tabname = 'REGUH' fieldname = 'LIFNR' TABLES dfies_tab = lt_dfies.

DDIF_FIELDINFO_GET CALL FUNCTION 'DDIF_FIELDINFO_GET' EXPORTING tabname = 'REGUH' fieldname = 'KUNNR' TABLES dfies_tab = lt_dfies.

DDIF_FIELDINFO_GET CALL FUNCTION 'DDIF_FIELDINFO_GET' EXPORTING tabname = l_tab fieldname = l_field TABLES dfies_tab = lt_dfies.

FDM_COLL_INVOICE_GET_BY_REF CALL FUNCTION 'FDM_COLL_INVOICE_GET_BY_REF' EXPORTING i_bukrs = cs_item_new-bukrs i_belnr = cs_item_new-rebzg i_gjahr = cs_item_new-rebzj i_buzei = cs_item_new-rebzz IMPORTING e_invoice_belnr = cs_item_new-inv_no e_invoice_gjahr = cs_item_new-inv_year e_invoice_buzei = cs_item_new-inv_item.

SEPA_MANDATES_API_GET CALL FUNCTION 'SEPA_MANDATES_API_GET' EXPORTING i_sel_criteria = ls_sel_criteria IMPORTING et_mandates = lt_mandates.



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 FPRLI_ITEMS_CREATEF01 or its description.