SAP Reports / Programs
LFMFIT12 SAP ABAP Report - documentation and ABAP source code
LFMFIT12 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 LFMFIT12 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 LFMFIT12. "Basic submit
SUBMIT LFMFIT12 AND RETURN. "Return to original report after report execution complete
SUBMIT LFMFIT12 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 LFMFIT12
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_CASH_FLOW_MAIN_FI CALL FUNCTION 'FM_CASH_FLOW_MAIN_FI' EXPORTING I_APPLC = %_II_APPLC I_FINANCIAL_YEAR = %_II_FINANCIAL_YEAR I_FLG_REORG = %_II_FLG_REORG I_FLG_UPDATE = %_II_FLG_UPDATE I_FLG_BUFFER = %_II_FLG_BUFFER I_FLG_REORG_LAST_TRY = %_II_FLG_REORG_LAST_TRY I_FINANCIAL_PERIOD = %_II_FINANCIAL_PERIOD I_FLG_DIALOG = %_II_FLG_DIALOG I_FLG_CALL_AVAIL_CHECK = %_II_FLG_CALL_AVAIL_CHECK IMPORTING E_FLG_ERROR = %_OE_FLG_ERROR TABLES T_CLEARED_ITEMS = %_OT_CLEARED_ITEMS T_DOCUMENT_FM_INS = %_OT_DOCUMENT_FM_INS T_DOCUMENT_FM_DEL = %_OT_DOCUMENT_FM_DEL T_DOCUMENT_HEADERS = %_OT_DOCUMENT_HEADERS T_DOCUMENT_ITEMS = %_OT_DOCUMENT_ITEMS EXCEPTIONS CANNOT_INTERPRET_FI_DATA = 001.
FM_CASH_FLOW_MAIN_FI CALL FUNCTION 'FM_CASH_FLOW_MAIN_FI' DESTINATION DESTI EXPORTING I_APPLC = %_II_APPLC I_FINANCIAL_YEAR = %_II_FINANCIAL_YEAR I_FLG_REORG = %_II_FLG_REORG I_FLG_UPDATE = %_II_FLG_UPDATE I_FLG_BUFFER = %_II_FLG_BUFFER I_FLG_REORG_LAST_TRY = %_II_FLG_REORG_LAST_TRY I_FINANCIAL_PERIOD = %_II_FINANCIAL_PERIOD I_FLG_DIALOG = %_II_FLG_DIALOG I_FLG_CALL_AVAIL_CHECK = %_II_FLG_CALL_AVAIL_CHECK IMPORTING E_FLG_ERROR = %_OE_FLG_ERROR TABLES T_CLEARED_ITEMS = %_OT_CLEARED_ITEMS T_DOCUMENT_FM_INS = %_OT_DOCUMENT_FM_INS T_DOCUMENT_FM_DEL = %_OT_DOCUMENT_FM_DEL T_DOCUMENT_HEADERS = %_OT_DOCUMENT_HEADERS T_DOCUMENT_ITEMS = %_OT_DOCUMENT_ITEMS EXCEPTIONS CANNOT_INTERPRET_FI_DATA = 001.
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 LFMFIT12 or its description.