SAPF107B is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This function can be used to delete the flat-rate values that were manually entered for line items...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 SAPF107B into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: P_BSBM = Delete fixed amounts
Selection Text: P_BSBW = Delete evaluations
Selection Text: SBELNR = Document number
Selection Text: SDKONTO = Customer number
Selection Text: S_BUKRS = Company code
Selection Text: S_BWBER = Depreciation area
Selection Text: S_CURTP = Currency type
Selection Text: S_METHD = Revaluation method
Title: Deletion of Fixed Amounts and Evaluations (F107)
Text Symbol: 201 = Fixed amnt(s) deleted
Text Symbol: 202 = Evaluation(s) deleted
INCLUDE F107DATA.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
SAPF107B - Deletion of Fixed Amounts and Evaluations (F107) SAPF107B - Deletion of Fixed Amounts and Evaluations (F107) SAPF106 - Open Item Balance Sheet Supplement (Russia) SAPF106 - Open Item Balance Sheet Supplement (Russia) SAPF104 - Provisions for Doubtful Receivables SAPF104 - Provisions for Doubtful Receivables