SAP Reports / Programs | Financial Accounting | General Ledger Accounting(FI-GL) SAP FI

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SAPF107_START SAP ABAP Report - Start SAPF107 as a Report







SAPF107_START 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 SAPF107_START 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 SAPF107_START. "Basic submit
SUBMIT SAPF107_START AND RETURN. "Return to original report after report execution complete
SUBMIT SAPF107_START 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: P_BWBER = D .
Selection Text: P_CURTP = D .
Selection Text: P_DT_MIN = D .
Selection Text: P_LAUFD = D .
Selection Text: P_LAUFI = D .
Selection Text: P_SBUDAT = D .
Selection Text: P_SBUPEM = D .
Selection Text: P_UMBWM = D .
Selection Text: P_VZSKZ = D .
Selection Text: P_XGRUP = D .
Selection Text: P_ZBUKR = D .
Selection Text: SAKONT1 = D .
Selection Text: SAKONTO = D .
Selection Text: SBELN1 = D .
Selection Text: SBELNR = D .
Selection Text: SDKONT1 = D .
Selection Text: SDKONTO = D .
Selection Text: SDKONTOT = D .
Selection Text: SKKONT1 = D .
Selection Text: SKKONTO = D .
Selection Text: SWAER1 = D .
Selection Text: SWAERS = D .
Selection Text: S_BUKR1 = D .
Selection Text: S_BUKRS = D .
Selection Text: S_UMSK1 = D .
Selection Text: S_UMSKZ = D .
Selection Text: S_VBUN1 = D .
Selection Text: S_VBUND = D .
Selection Text: U1_LAUFD = D .
Selection Text: U1_LAUFI = D .
Selection Text: X_SH1 = D .
Selection Text: X_SHB = D .
Selection Text: P_BSBLAR = D .
Selection Text: ACC_SEL = Generate Preselection
Selection Text: ACC_US1 = Use Preselection
Selection Text: FLDNA1 = Field Name 1
Selection Text: FLDNA2 = Field Name 2
Selection Text: FLDNA3 = Field Name 3





Selection Text: FLDNA4 = Field Name 4
Selection Text: FLDNA5 = Field Name 5
Selection Text: FLDW1 = Value Field 1
Selection Text: FLDW2 = Value Field 2
Selection Text: FLDW3 = Value Field 3
Selection Text: FLDW4 = Value Field 4
Selection Text: FLDW5 = Value Field 5
Selection Text: SDKONTO1 = Account Trace
Selection Text: PAR_LINE = D .
Selection Text: P_AUSDT = D .
Selection Text: P_BBLART = D .
Selection Text: P_BBUDAT = D .
Selection Text: P_BBUPEM = D .
Selection Text: P_BINPUT = D .
Selection Text: P_BMAPPE = D .
Title: Start SAPF107 as a Report
Text Symbol: 400 = General Selections
Text Symbol: 102 = The only values permitted are 2 or 3
Text Symbol: 101 = FC Valuation Not Yet Possible
Text Symbol: 060 = Run Identification Already Exists
Text Symbol: 052 = Wrong Key Date Limitation at IMPORT
Text Symbol: 051 = ACCTAB Entries
Text Symbol: 031 = General Data Selections
Text Symbol: 030 = Vals for Discountng
Text Symbol: 022 = Account Table for Performance Improvement
Text Symbol: 021 = Selections
Text Symbol: 020 = Posting Params


INCLUDES used within this REPORT SAPF107_START

INCLUDE F107VTOP.


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:

JOB_OPEN_ADK
  CALL FUNCTION 'JOB_OPEN_ADK'
       EXPORTING
            jobname  = tbtco-jobname
            jobgroup = 'F107'
       IMPORTING
            jobcount = jobcount
       EXCEPTIONS
            OTHERS   = 1.

DB_COMMIT
  CALL FUNCTION 'DB_COMMIT'.

JOB_CLOSE_ADK
  CALL FUNCTION 'JOB_CLOSE_ADK'
       EXPORTING
            jobname      = tbtco-jobname
            jobcount     = jobcount
            strtimmed    = 'X'
            targetsystem = f107v-bhost
       EXCEPTIONS
            OTHERS       = 1.

BP_JOB_DELETE
    CALL FUNCTION 'BP_JOB_DELETE'
         EXPORTING
              forcedmode = 'X'
              jobcount   = jobcount
              jobname    = tbtco-jobname
         EXCEPTIONS
              OTHERS     = 0.

DB_COMMIT
















  CALL FUNCTION 'DB_COMMIT'.


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 SAPF107_START or its description.


   
 

SAPF107_START - Start SAPF107 as a Report
SAPF107_START - Start SAPF107 as a Report
SAPF107V - FI Valuation Program (Individual Value Adjustment Discounting)
SAPF107V - FI Valuation Program (Individual Value Adjustment Discounting)
SAPF107S - FI Valuation - Selection Section
SAPF107S - FI Valuation - Selection Section