SAP Reports / Programs
LFMFIT01 SAP ABAP Report - documentation and ABAP source code
LFMFIT01 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 LFMFIT01 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 LFMFIT01. "Basic submit
SUBMIT LFMFIT01 AND RETURN. "Return to original report after report execution complete
SUBMIT LFMFIT01 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 LFMFIT01
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:
FM_INIT_FI CALL FUNCTION 'FM_INIT_FI' EXPORTING I_APPLC = %_II_APPLC I_F_GLOBAL_DATA = %_II_F_GLOBAL_DATA IMPORTING E_F_GLOBAL_DATA = %_OE_F_GLOBAL_DATA TABLES T_CLEARED_ITEMS = %_OT_CLEARED_ITEMS T_CLEARED_ITEMS_NEW = %_OT_CLEARED_ITEMS_NEW T_DOCUMENT_HEADERS = %_OT_DOCUMENT_HEADERS T_DOCUMENT_HEADERS_NEW = %_OT_DOCUMENT_HEADERS_NEW T_DOCUMENT_ITEMS = %_OT_DOCUMENT_ITEMS T_DOCUMENT_ITEMS_NEW = %_OT_DOCUMENT_ITEMS_NEW EXCEPTIONS CANNOT_FIND_PURCHASE_ORDER = 001 FI_TRANSACTION_00_NO_SUPPORT = 002.
FM_INIT_FI CALL FUNCTION 'FM_INIT_FI' DESTINATION DESTI EXPORTING I_APPLC = %_II_APPLC I_F_GLOBAL_DATA = %_II_F_GLOBAL_DATA IMPORTING E_F_GLOBAL_DATA = %_OE_F_GLOBAL_DATA TABLES T_CLEARED_ITEMS = %_OT_CLEARED_ITEMS T_CLEARED_ITEMS_NEW = %_OT_CLEARED_ITEMS_NEW T_DOCUMENT_HEADERS = %_OT_DOCUMENT_HEADERS T_DOCUMENT_HEADERS_NEW = %_OT_DOCUMENT_HEADERS_NEW T_DOCUMENT_ITEMS = %_OT_DOCUMENT_ITEMS T_DOCUMENT_ITEMS_NEW = %_OT_DOCUMENT_ITEMS_NEW EXCEPTIONS CANNOT_FIND_PURCHASE_ORDER = 001 FI_TRANSACTION_00_NO_SUPPORT = 002.
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 LFMFIT01 or its description.