IFMMONITOR_COFIBALANCINGF04 SAP ABAP INCLUDE - IFMMONITORCOFIBALANCINGF04
IFMMONITOR_COFIBALANCINGF04 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 IFMMONITOR_COFIBALANCINGF04 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 IFMMONITOR_COFIBALANCINGF04. "Basic submit
SUBMIT IFMMONITOR_COFIBALANCINGF04 AND RETURN. "Return to original report after report execution complete
SUBMIT IFMMONITOR_COFIBALANCINGF04 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 IFMMONITOR_COFIBALANCINGF04
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_DOCUMENT_TYPE_DATA CALL FUNCTION 'FI_DOCUMENT_TYPE_DATA' EXPORTING i_blart = c_blart i_langu = sy-langu IMPORTING * E_T003 = * E_NUMKR = e_ltext = textblart EXCEPTIONS error_message = 1 OTHERS = 2 .
G_BEB_ACCOUNT_DETERMINATION CALL FUNCTION 'G_BEB_ACCOUNT_DETERMINATION' EXPORTING i_linetype = con_ltype_gl_balancing i_acc_det_key = u_accdetkey i_company_code = u_f_t001-bukrs * I_ACCOUNT_FROM = IMPORTING e_account = c_account EXCEPTIONS wrong_parameters = 1 no_account = 2 no_posting_key = 3 no_existance = 4 no_existance_ccode = 5 OTHERS = 6.
GL_ACC_GETDETAIL CALL FUNCTION 'GL_ACC_GETDETAIL' EXPORTING companycode = u_f_t001-bukrs glacct = c_account language = sy-langu text_only = 'X' IMPORTING * RETURN = account_detail = l_f_account_detail .
SXC_EXIT_CHECK_ACTIVE * CALL FUNCTION 'SXC_EXIT_CHECK_ACTIVE' * EXPORTING * exit_name = 'FAGL_COFI_ACDOC_MOD' * TABLES * active_imps = l_t_active_imps * EXCEPTIONS * not_active = 1 * OTHERS = 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 IFMMONITOR_COFIBALANCINGF04 or its description.