SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Information System(FI-GL-IS) SAP FI
SAPF107D SAP ABAP Report - Customer Evaluation at Key Date &
SAPF107D 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 SAPF107D 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 SAPF107D. "Basic submit
SUBMIT SAPF107D AND RETURN. "Return to original report after report execution complete
SUBMIT SAPF107D 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_LAUFD = D .
Selection Text: P_LAUFI = D .
Selection Text: SDKONTO = D .
Selection Text: SEL_DEBI = D .
Title: Customer Evaluation at Key Date &
Text Symbol: 005 = & in &
Text Symbol: 008 = CoCde ................................Group
Text Symbol: 010 = ...Customer
Text Symbol: 012 = ....Doc. - Line VA..Original ........ Base value
Text Symbol: 013 = number key local curr.amnt for calculation
Text Symbol: 014 = .....Valuated ... Valuation ...Val. Clg
Text Symbol: 015 = gross amnt diff. gross diff. net c/m
Text Symbol: 016 = .......CashVal.. Due date ....Int. Clg
Text Symbol: 017 = Date C/M
Text Symbol: 102 = no further details
Text Symbol: 103 = Fixed:
Text Symbol: 400 = Additional selections
Text Symbol: BL1 = Document selection
INCLUDES used within this REPORT SAPF107D
INCLUDE F107DATA.
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:
POPUP_NO_LIST CALL FUNCTION 'POPUP_NO_LIST'.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_PROGRAM_NAME = h_repid I_INTERNAL_TABNAME = h_tabname * I_STRUCTURE_NAME = I_CLIENT_NEVER_DISPLAY = 'X' I_INCLNAME = h_repid * I_BYPASSING_BUFFER = * I_BUFFER_ACTIVE = CHANGING ct_fieldcat = t_fieldcat[] EXCEPTIONS INCONSISTENT_INTERFACE = 1 PROGRAM_ERROR = 2 OTHERS = 3 .
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = h_repid I_CALLBACK_PF_STATUS_SET = h_set_pf_status * I_CALLBACK_USER_COMMAND = ' ' IS_LAYOUT = t_slis_layout_alv IT_FIELDCAT = t_fieldcat[] * IT_EXCLUDING = * IT_SPECIAL_GROUPS = * IT_SORT = * IT_FILTER = * IS_SEL_HIDE = * I_DEFAULT = 'X' I_SAVE = gc_save * IS_VARIANT = IT_EVENTS = t_events[] * IT_EVENT_EXIT = * IS_PRINT = * IS_REPREP_ID = TABLES t_outtab = e_bwpos[] EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2 .
FI_CURRENCY_INFORMATION CALL FUNCTION 'FI_CURRENCY_INFORMATION' EXPORTING I_BUKRS = BUK IMPORTING E_X001 = IX001 EXCEPTIONS CURRENCY_2_NOT_DEFINED = 1 CURRENCY_3_NOT_DEFINED = 2 OTHERS = 3.
FAGL_BATCH_HEADING_PERFORM CALL FUNCTION 'FAGL_BATCH_HEADING_PERFORM' EXPORTING IS_BHDGD = bhdgd IMPORTING EO_FORM_GRID = lo_grid.
REUSE_ALV_EVENTS_GET call function 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = 1 IMPORTING et_events = t_event[] EXCEPTIONS list_type_wrong = 1 others = 2.
REUSE_ALV_LIST_LAYOUT_INFO_GET call function 'REUSE_ALV_LIST_LAYOUT_INFO_GET' IMPORTING et_sort = t_slis_sort EXCEPTIONS others = 0.
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 SAPF107D or its description.
SAPF107D - Customer Evaluation at Key Date & SAPF107D - Customer Evaluation at Key Date & 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)