SAP Reports / Programs
SAPDBC1F SAP ABAP Report - Logical Database C1F
SAPDBC1F is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The selection criteria control the range of data selected in the logical database...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter SAPDBC1F 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 SAPDBC1F. "Basic submit
SUBMIT SAPDBC1F AND RETURN. "Return to original report after report execution complete
SUBMIT SAPDBC1F VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: S_VBUKRS = FI company code
Selection Text: S_VBELNR = FI document number
Selection Text: S_TWR_MP = Transaction currency
Selection Text: S_TWA_BS = Transaction currency
Selection Text: S_TWAER = Transaction currency
Selection Text: S_POSID = WBS element
Selection Text: S_KOSTL = D Cost center
Selection Text: S_KOKRS = Controlling area
Selection Text: S_KBLNR = Payment transfer document no.
Selection Text: S_KBL2NR = Funds reservation document no.
Selection Text: P_YBP_FR = Fiscal year from
Selection Text: P_XOPIT = Include reduced commitment
Selection Text: P_PER_TO = To
Selection Text: P_PER_FR = Period from
Selection Text: P_PBS_TO = To
Selection Text: P_PBS_FR = Period from
Selection Text: P_PBP_TO = To
Selection Text: P_PBP_FR = Period from
Selection Text: P_KUM_IT = Summarized line items
Selection Text: P_FYR_TO = To
Selection Text: P_FYR_FR = Fiscal year from
Selection Text: P_FPOSUP = and all superior
Selection Text: P_FPOSDN = and all subordinate
Selection Text: S_BUKRS = D Company code
Selection Text: S_BUK_BS = D Company code
Selection Text: S_BUK_MP = D Company code
Selection Text: S_EBELN = Purchasing document number
Selection Text: S_FIKRS = D FM area
Selection Text: S_FIPOS = D Commitment item
Selection Text: S_GEBER = D Fund
Selection Text: S_GSBER = Business area
Selection Text: S_GSB_BS = Business area
Selection Text: S_BUDAT = D Posting date
Selection Text: S_AUFNR = Order number
Selection Text: P_YBY_TO = To
Selection Text: P_YBY_FR = Fiscal year from
Selection Text: P_YBS_TO = To
Selection Text: P_YBS_FR = Fiscal year from
Selection Text: P_YBP_TO = To
Selection Text: S_GSB_MP = Business area
Selection Text: S_ZHLDT = D FM posting date
Selection Text: S_WRT_MP = Value type
Selection Text: S_WRT_BS = Value type
Selection Text: S_WRTTP = Value type
Selection Text: S_VGJAHR = FI fiscal year
Selection Text: S_VERSN = Financial budget version
Title: Logical Database C1F
Text Symbol: 040 = Fiscal year/period
Text Symbol: 030 = Summarized line items
Text Symbol: 027 = Including reduced commitment
Text Symbol: 026 = Calculate values, including subordinate funds centers
Text Symbol: 001 = Period from
Text Symbol: 002 = Fiscal year from
Text Symbol: 003 = to
Text Symbol: 004 = to
Text Symbol: 005 = Cmmts/act.
Text Symbol: 006 = Display
Text Symbol: 007 = FM area
Text Symbol: 008 = Commitment item
Text Symbol: 009 = Fin.budget
Text Symbol: 010 = and all top commitment items
Text Symbol: 011 = and all subordinate commitment items
Text Symbol: 012 = Further line item selections
Text Symbol: 013 = Cash holdings
Text Symbol: 014 = Item not assigned yet
Text Symbol: 015 = not assigned
Text Symbol: 016 = Additional Assignments
INCLUDES used within this REPORT SAPDBC1F
INCLUDE DBC1FF01.
INCLUDE DBC1FF00.
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:
FIPOS_INPUT_HELP CALL FUNCTION 'FIPOS_INPUT_HELP' EXPORTING IP_FIPOS = S_FIPOS-LOW IMPORTING OP_FIPOS = S_FIPOS-LOW EXCEPTIONS NO_SELECT = 1 OTHERS = 2.
FIPOS_INPUT_HELP CALL FUNCTION 'FIPOS_INPUT_HELP' EXPORTING IP_FIPOS = S_FIPOS-HIGH IMPORTING OP_FIPOS = S_FIPOS-HIGH EXCEPTIONS NO_SELECT = 1 OTHERS = 2.
FM_WRTTP_F4_HELP_CB CALL FUNCTION 'FM_WRTTP_F4_HELP_CB' EXPORTING I_ACTUALS = 'X' I_BUDGET = ' ' IMPORTING SELECTED_VALUE = S_WRT_MP-LOW.
FM_WRTTP_F4_HELP_CB CALL FUNCTION 'FM_WRTTP_F4_HELP_CB' EXPORTING I_ACTUALS = 'X' I_BUDGET = ' ' IMPORTING SELECTED_VALUE = S_WRTTP-LOW.
FM_WRTTP_F4_HELP_CB CALL FUNCTION 'FM_WRTTP_F4_HELP_CB' EXPORTING I_ACTUALS = 'X' I_BUDGET = ' ' IMPORTING SELECTED_VALUE = S_WRT_MP-HIGH.
FM_WRTTP_F4_HELP_CB CALL FUNCTION 'FM_WRTTP_F4_HELP_CB' EXPORTING I_ACTUALS = 'X' I_BUDGET = ' ' IMPORTING SELECTED_VALUE = S_WRTTP-HIGH.
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 SAPDBC1F or its description.