SAP Reports / Programs
LFIAPT01 SAP ABAP Report - documentation and ABAP source code
LFIAPT01 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 LFIAPT01 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 LFIAPT01. "Basic submit
SUBMIT LFIAPT01 AND RETURN. "Return to original report after report execution complete
SUBMIT LFIAPT01 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 LFIAPT01
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:
ABRECHNUNGSPERIODE_ZU_DATUM CALL FUNCTION 'ABRECHNUNGSPERIODE_ZU_DATUM' EXPORTING ABRECHVARIANTE = %_IABRECHVARIANTE ABREINH_NICHT_PRUEFEN = %_IABREINH_NICHT_PRUEFEN BUKRS = %_IBUKRS DATUM = %_IDATUM EMPFAENGERSCHL = %_IEMPFAENGERSCHL NEBENKOSTENSCHL = %_INEBENKOSTENSCHL WIRTSCHAFTEINHEIT = %_IWIRTSCHAFTEINHEIT IMPORTING ABRECHNUNGSPER = %_OABRECHNUNGSPER TABLES ABRVARIANTEN = %_OABRVARIANTEN EXCEPTIONS ABREINHEIT_BEFRISTET = 001 ABREINHEIT_UNBEKANNT = 002 KEINE_GUELTIGE_ABRPER = 003 UNGUELTIGES_ABRJAHR = 004.
ABRECHNUNGSPERIODE_ZU_DATUM CALL FUNCTION 'ABRECHNUNGSPERIODE_ZU_DATUM' DESTINATION DESTI EXPORTING ABRECHVARIANTE = %_IABRECHVARIANTE ABREINH_NICHT_PRUEFEN = %_IABREINH_NICHT_PRUEFEN BUKRS = %_IBUKRS DATUM = %_IDATUM EMPFAENGERSCHL = %_IEMPFAENGERSCHL NEBENKOSTENSCHL = %_INEBENKOSTENSCHL WIRTSCHAFTEINHEIT = %_IWIRTSCHAFTEINHEIT IMPORTING ABRECHNUNGSPER = %_OABRECHNUNGSPER TABLES ABRVARIANTEN = %_OABRVARIANTEN EXCEPTIONS ABREINHEIT_BEFRISTET = 001 ABREINHEIT_UNBEKANNT = 002 KEINE_GUELTIGE_ABRPER = 003 UNGUELTIGES_ABRJAHR = 004.
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 LFIAPT01 or its description.