FV45KF0K_KREDIT_FREIGABE SAP ABAP INCLUDE - Copy a sales document
FV45KF0K_KREDIT_FREIGABE 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 FV45KF0K_KREDIT_FREIGABE 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 FV45KF0K_KREDIT_FREIGABE. "Basic submit
SUBMIT FV45KF0K_KREDIT_FREIGABE AND RETURN. "Return to original report after report execution complete
SUBMIT FV45KF0K_KREDIT_FREIGABE 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 FV45KF0K_KREDIT_FREIGABE
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:
RV_XVBUK_MAINTAIN_CREDIT CALL FUNCTION 'RV_XVBUK_MAINTAIN_CREDIT' EXPORTING C_VBELN = VBAK-VBELN C_VBTYP = VBAK-VBTYP SKVBUK = KVBUK FREIGABE = VBUK_FREIGABE TABLES FXVBUK = XVBUK FYVBUK = YVBUK.
SD_CREDIT_VALUE_ORDER CALL FUNCTION 'SD_CREDIT_VALUE_ORDER' EXPORTING VBAK = VBAK FREIGABE = CHARX IMPORTING AMTBL = VBAK-AMTBL TABLES XVBAP = XVBAP XVBFA = XVBFA XVBKD = XVBKD XVBUP = XVBUP XVBAPF = XVBAPF XFPLA = XFPLA XFPLT = XFPLT.
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 FV45KF0K_KREDIT_FREIGABE or its description.
FV45KF0K_KREDIT_FREIGABE - Copy a sales document FV45KF0K_KREDIT_DATEN_UEBERTRA - FV45KF0KKREDITDATENUEBERTRA FV45KF0K_KREDIT_BEARBEITERGRUP - FV45KF0KKREDITBEARBEITERGRUP FV45KF0K_KREDITLIMIT_PRUEFEN_B - FV45KF0KKREDITLIMITPRUEFENB FV45KF0K_KREDITLIMIT_PRUEFEN - FV45KF0KKREDITLIMITPRUEFEN FV45KF0K_KOPFSUMMEN_BILDEN - FV45KF0KKOPFSUMMENBILDEN