SAP Reports / Programs
LFVZ9T06 SAP ABAP Report - documentation and ABAP source code
LFVZ9T06 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 LFVZ9T06 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 LFVZ9T06. "Basic submit
SUBMIT LFVZ9T06 AND RETURN. "Return to original report after report execution complete
SUBMIT LFVZ9T06 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 LFVZ9T06
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:
FVZ_DEBITOR CALL FUNCTION 'FVZ_DEBITOR' EXPORTING BUKRS_IN = %_IBUKRS_IN DATE_IN = %_IDATE_IN KNA1_IN = %_IKNA1_IN KNB1_IN = %_IKNB1_IN KUNNR_IN = %_IKUNNR_IN ROLETYP_IN = %_IROLETYP_IN PARTNR = %_IPARTNR APPL_IN = %_IAPPL_IN DISPL_KZ = %_IDISPL_KZ IMPORTING FLG_CHANGED = %_OFLG_CHANGED KUNNR_OUT = %_OKUNNR_OUT TABLES KNB5_IN = %_OKNB5_IN T_MESG = %_OT_MESG EXCEPTIONS BUKRS_NOT_FOUND = 001 ERROR = 002 DEBITOR_NOT_CHANGED = 003 DEBITOR_NOT_FOUND = 004 PARTNER_NOT_FOUND = 005.
FVZ_DEBITOR CALL FUNCTION 'FVZ_DEBITOR' DESTINATION DESTI EXPORTING BUKRS_IN = %_IBUKRS_IN DATE_IN = %_IDATE_IN KNA1_IN = %_IKNA1_IN KNB1_IN = %_IKNB1_IN KUNNR_IN = %_IKUNNR_IN ROLETYP_IN = %_IROLETYP_IN PARTNR = %_IPARTNR APPL_IN = %_IAPPL_IN DISPL_KZ = %_IDISPL_KZ IMPORTING FLG_CHANGED = %_OFLG_CHANGED KUNNR_OUT = %_OKUNNR_OUT TABLES KNB5_IN = %_OKNB5_IN T_MESG = %_OT_MESG EXCEPTIONS BUKRS_NOT_FOUND = 001 ERROR = 002 DEBITOR_NOT_CHANGED = 003 DEBITOR_NOT_FOUND = 004 PARTNER_NOT_FOUND = 005.
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 LFVZ9T06 or its description.