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RECTHP01F01 SAP ABAP INCLUDE - documentation and ABAP source code







RECTHP01F01 is a standard ABAP INCLUDE 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 RECTHP01F01 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 RECTHP01F01. "Basic submit
SUBMIT RECTHP01F01 AND RETURN. "Return to original report after report execution complete
SUBMIT RECTHP01F01 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 RECTHP01F01

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:

FKK_DB_DFKKTHP_UPDATE_MASS
  CALL FUNCTION 'FKK_DB_DFKKTHP_UPDATE_MASS'
       TABLES
            XT_DFKKTHP = U_DFKKTHP
       EXCEPTIONS
            NOT_FOUND  = 1
            OTHERS     = 2.

ISU_DB_ESERVPROVKONTINV_SELECT
  CALL FUNCTION 'ISU_DB_ESERVPROVKONTINV_SELECT'
    EXPORTING
      x_serviceid           = X_SERVICEID
      x_invcat              = X_INVCAT
    IMPORTING
*     Y_HKONT               =
      Y_VKONT_AGGPAYM       = Y_VKONT
      Y_KREDITOR            = H_ESERVPROVP-LIFNR
    EXCEPTIONS
      NOT_FOUND             = 1
      OTHERS                = 2
            .

FKK_GET_BU_PARTNER_OF_ACCOUNT
       CALL FUNCTION 'FKK_GET_BU_PARTNER_OF_ACCOUNT'
         EXPORTING
           i_vkont            =  Y_VKONT
         IMPORTING
           E_PARTNER          =  Y_GPART
         EXCEPTIONS
           SYSTEM_ERROR       = 1
           OTHERS             = 2
                 .

FKK_ACCOUNT_DETERMINE
  CALL FUNCTION 'FKK_ACCOUNT_DETERMINE'
       EXPORTING
            I_TFK033D           = H_TFK033D
*           I_DO_NOT_USE_BUFFER = ' '
*           I_ONLY_SIMULATION   = ' '
       IMPORTING
            E_TFK033D           = H_TFK033D
       EXCEPTIONS
            ERROR_IN_INPUT_DATA = 1
            NOTHING_FOUND       = 2
            OTHERS              = 3.

READ_SACHKONTO
  CALL FUNCTION 'READ_SACHKONTO'
       EXPORTING
            BUCHUNGSKREIS       = H_BUKRS
            SACHKONTO           = H_SAKNR
*           NO_BUFFER           =
*      IMPORTING
*           SACHKONTO_WA        =
       EXCEPTIONS
            SACHKONTO_NOT_FOUND = 1
*           OTHERS              = 2
            .

READ_SACHKONTO
    CALL FUNCTION 'READ_SACHKONTO'
         EXPORTING
              BUCHUNGSKREIS       = H_T001U-VBUKR
              SACHKONTO           = H_T001U-KONTS
         EXCEPTIONS
              SACHKONTO_NOT_FOUND = 1.

READ_SACHKONTO
    CALL FUNCTION 'READ_SACHKONTO'
         EXPORTING
              BUCHUNGSKREIS       = H_T001U-VBUKR
              SACHKONTO           = H_T001U-KONTH
         EXCEPTIONS
              SACHKONTO_NOT_FOUND = 1.

MSG_OPEN
  CALL FUNCTION 'MSG_OPEN'
       EXPORTING
            X_NO_DIALOG  = 'X'
            X_LOG        = 'X'
            X_NEXT_MSG   = 'X'
*         X_OBJ_TWICE  = ' '
       IMPORTING
            Y_MSG_HANDLE = PH_HANDLE
       CHANGING
            XY_PARM      = XY_PARM
       EXCEPTIONS
*         FAILED       = 1
*         SUBS_INVALID = 2
*         LOG_INVALID  = 3
            OTHERS       = 4
            .

MSG_PREPARE_CLOSE
  CALL FUNCTION 'MSG_PREPARE_CLOSE'
       EXPORTING
            X_MSG_HANDLE   = PH_HANDLE
       IMPORTING
            Y_CHANGED      = CHANGED
       EXCEPTIONS
            NOT_FOUND      = 1
            HANDLE_INVALID = 2
            OTHERS         = 3.

MSG_ACTION
    CALL FUNCTION 'MSG_ACTION'
         EXPORTING
              X_MSG_HANDLE         = PH_HANDLE
              X_ACTION             = CO_MSG_SAVE
         EXCEPTIONS
              ACTION_NOT_SUPPORTED = 1
              HANDLE_INVALID       = 2
              NOT_FOUND            = 3
              OTHERS               = 4.

MSG_CLOSE
    CALL FUNCTION 'MSG_CLOSE'
         EXPORTING
              X_MSG_HANDLE   = PH_HANDLE
         EXCEPTIONS
              NOT_FOUND      = 1
              HANDLE_INVALID = 2
              OTHERS         = 3.

MSG_ACTION
      CALL FUNCTION 'MSG_ACTION'
           EXPORTING
                X_MSG_HANDLE         = PH_HANDLE
                X_ACTION             = CO_MSG_DSPL
*             X_MSG_BREAK          =
*        IMPORTING
*             Y_LAST_MSG           =
*             YT_LOGNUMBERS        =
*             YT_MESSAGES          =
           EXCEPTIONS
                ACTION_NOT_SUPPORTED = 1
                HANDLE_INVALID       = 2
                NOT_FOUND            = 3
                OTHERS               = 4
                .

FKK_THP_POST_CREDITOR
    CALL FUNCTION 'FKK_THP_POST_CREDITOR'
         EXPORTING
              X_BLDAT     = P_BLDAT
              X_BUKRS_LIF = P_OPBUK
              X_BUKRS_SAK = P_OPBUK
              X_WAERS     = P_WAERS
              X_XBLNR     = P_XBLNR
              X_LIFNR     = P_LIFNR
              X_SAKNR     = P_SAKNR
              X_WRBTR     = P_AMOUNT
              X_ZFBDT     = P_ZFBDT
              X_MODE      = P_WMODE
         IMPORTING
              Y_BELNR     = P_BELNR
         EXCEPTIONS
              OTHERS      = 1.

ISU_DB_EDEREGSWITCH2005_SELECT
    CALL FUNCTION 'ISU_DB_EDEREGSWITCH2005_SELECT '
      IMPORTING
        y_bill_agent_active = sv_bill_agent_active
      EXCEPTIONS
        OTHERS              = 1.


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 RECTHP01F01 or its description.


   
 

RECTHP01F01 - documentation and ABAP source code
RECTHP01 - Program for generating the FI vendor posting
RECTHP01 - Program for generating the FI vendor posting
RECTHI01 - Aggregated Posting for Contract Accounts of Service Provider
RECTHI01 - Aggregated Posting for Contract Accounts of Service Provider
RECSATOP - Data Definition for Archiving Customizing Checks