SAP Reports / Programs
LFWPOT05 SAP ABAP Report - documentation and ABAP source code
LFWPOT05 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 LFWPOT05 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 LFWPOT05. "Basic submit
SUBMIT LFWPOT05 AND RETURN. "Return to original report after report execution complete
SUBMIT LFWPOT05 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 LFWPOT05
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:
FWPO_TRANSACTIONS_POST CALL FUNCTION 'FWPO_TRANSACTIONS_POST' EXPORTING I_BUDAT = %_II_BUDAT I_BLDAT = %_II_BLDAT I_SEVALPOST_RANL_LIST = %_II_SEVALPOST_RANL_LIST I_EXTERNAL_PRIMANOTA = %_II_EXTERNAL_PRIMANOTA I_EXTERNAL_BUDAT_FOR_PAB = %_II_EXTERNAL_BUDAT_FOR_PAB I_STORNO_TYPE = %_II_STORNO_TYPE I_ACCOUNT_FILL_ABGRENZUNG = %_II_ACCOUNT_FILL_ABGRENZUNG I_ACCOUNT_FILL_PROTTEXT = %_II_ACCOUNT_FILL_PROTTEXT I_ACCOUNT_FILL_SIMULATION = %_II_ACCOUNT_FILL_SIMULATION I_ACCOUNT_FILL_SOLLSTELL = %_II_ACCOUNT_FILL_SOLLSTELL I_ACCOUNT_FILL_STORNO = %_II_ACCOUNT_FILL_STORNO I_ACCOUNT_FILL_STORNOGRD = %_II_ACCOUNT_FILL_STORNOGRD I_ACCOUNT_FILL_STORNOREF = %_II_ACCOUNT_FILL_STORNOREF I_ACCOUNT_FILL_UMBU_KZ = %_II_ACCOUNT_FILL_UMBU_KZ IMPORTING E_NEW_BEKI = %_OE_NEW_BEKI E_NEW_BEPI = %_OE_NEW_BEPI EXCEPTIONS FUNCTION_GROUP_NOT_INITIALIZED = 001 ERROR_UPDATING_I_TRANSACTIONS = 002 ERROR_UPDATING_P_TRANSACTIONS = 003 ERROR_BEKI_NOT_FOUND = 004 ERROR_NO_STORNO_SIGN = 005 ERROR_AUTHORITY_CHECK = 006.
FWPO_TRANSACTIONS_POST CALL FUNCTION 'FWPO_TRANSACTIONS_POST' DESTINATION DESTI EXPORTING I_BUDAT = %_II_BUDAT I_BLDAT = %_II_BLDAT I_SEVALPOST_RANL_LIST = %_II_SEVALPOST_RANL_LIST I_EXTERNAL_PRIMANOTA = %_II_EXTERNAL_PRIMANOTA I_EXTERNAL_BUDAT_FOR_PAB = %_II_EXTERNAL_BUDAT_FOR_PAB I_STORNO_TYPE = %_II_STORNO_TYPE I_ACCOUNT_FILL_ABGRENZUNG = %_II_ACCOUNT_FILL_ABGRENZUNG I_ACCOUNT_FILL_PROTTEXT = %_II_ACCOUNT_FILL_PROTTEXT I_ACCOUNT_FILL_SIMULATION = %_II_ACCOUNT_FILL_SIMULATION I_ACCOUNT_FILL_SOLLSTELL = %_II_ACCOUNT_FILL_SOLLSTELL I_ACCOUNT_FILL_STORNO = %_II_ACCOUNT_FILL_STORNO I_ACCOUNT_FILL_STORNOGRD = %_II_ACCOUNT_FILL_STORNOGRD I_ACCOUNT_FILL_STORNOREF = %_II_ACCOUNT_FILL_STORNOREF I_ACCOUNT_FILL_UMBU_KZ = %_II_ACCOUNT_FILL_UMBU_KZ IMPORTING E_NEW_BEKI = %_OE_NEW_BEKI E_NEW_BEPI = %_OE_NEW_BEPI EXCEPTIONS FUNCTION_GROUP_NOT_INITIALIZED = 001 ERROR_UPDATING_I_TRANSACTIONS = 002 ERROR_UPDATING_P_TRANSACTIONS = 003 ERROR_BEKI_NOT_FOUND = 004 ERROR_NO_STORNO_SIGN = 005 ERROR_AUTHORITY_CHECK = 006.
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 LFWPOT05 or its description.
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