RM08RELEASE_F0T SAP ABAP INCLUDE - RM08RELEASEF0T
RM08RELEASE_F0T 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 RM08RELEASE_F0T 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 RM08RELEASE_F0T. "Basic submit
SUBMIT RM08RELEASE_F0T AND RETURN. "Return to original report after report execution complete
SUBMIT RM08RELEASE_F0T 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 RM08RELEASE_F0T
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:
ME_READ_HEADER_INVOICE CALL FUNCTION 'ME_READ_HEADER_INVOICE' EXPORTING display = 'M' ebeln = s_arseg-ebeln re_kursf = s_arseg-kursf re_waers = s_arseg-waers IMPORTING iekko = s_ekko EXCEPTIONS not_activ = 1 not_found = 2 wrong_type = 3 not_released = 4 error_message = 5 OTHERS = 6.
FI_COMPANY_CODE_DATA CALL FUNCTION 'FI_COMPANY_CODE_DATA' "Note1725346 EXPORTING "Note1725346 I_BUKRS = s_arseg-bukrs "Note1725346 IMPORTING "Note1725346 E_T001 = s_t001 "Note1725346 EXCEPTIONS "Note1725346 ERROR_MESSAGE = 01. "Note1725346
ME_READ_ITEM_INVOICE CALL FUNCTION 'ME_READ_ITEM_INVOICE' EXPORTING display = 'X' ebelp = s_arseg-ebelp iekko = s_ekko re_kursf = s_arseg-kursf re_waers = s_arseg-waers re_wwert = s_arseg-budat i_vorgang = 'RL' TABLES xek08rn = tab_ek08rn xek08rn_item = tab_ek08rn_item "MAA EhP4 EXCEPTIONS not_found_any = 1 not_found_one = 2 not_valid_any = 3 not_valid_one = 4 enqueue_failed = 5 OTHERS = 6.
ME_READ_COND_INVOICE CALL FUNCTION 'ME_READ_COND_INVOICE' EXPORTING i_ebeln = s_arseg-ebeln i_ebelp = s_arseg-ebelp i_lifnr = c_lifnr_initial re_kursf = s_arseg-kursf re_waers = s_arseg-waers re_wwert = s_arseg-budat i_display = 'X' TABLES xek08bn = tab_ek08bn xek08bn_item = tab_ek08bn_item. "MAA EhP4
MRMBADI_BLOCKREASON_DELETE CALL FUNCTION 'MRMBADI_BLOCKREASON_DELETE' "NCF IV EXPORTING im_process = l_process im_arseg = s_arseg im_posting_type = 'P' IMPORTING ex_arseg = s_arseg CHANGING ch_ivext_changed = gv_ivext_changed. "NCF IV
ME_READ_HEADER_INVOICE_FIR CALL FUNCTION 'ME_READ_HEADER_INVOICE_FIR' EXPORTING idisplay = 'M' iebeln = s_arseg-erp_contract_id ire_kursf = s_arseg-kursf ire_waers = s_arseg-waers iflexible_invoicing = '3' "ERP contract * idate = SY-DATUM iivrel = 'X' TABLES et_ekko = lt_ekko EXCEPTIONS NOT_ACTIV = 1 NOT_FOUND = 2 WRONG_TYPE = 3 NOT_RELEASED = 4 PARKED_DOCUMENT = 5 VALIDATION_ERROR = 6 OTHERS = 7.
Contribute (Add Comments)
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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.
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