SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI

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SAPF110E SAP ABAP INCLUDE - FIS: Transfer hierarchy to EIS list processor







SAPF110E 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 SAPF110E 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 SAPF110E. "Basic submit
SUBMIT SAPF110E AND RETURN. "Return to original report after report execution complete
SUBMIT SAPF110E 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 SAPF110E

INCLUDE F110TABL.
INCLUDE FIN_UI_DECO_INCLUDE.


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:

ENQUEUE_EFREGUV
  CALL FUNCTION 'ENQUEUE_EFREGUV'
    EXPORTING
      MODE_REGUV           = 'E'
      LAUFD                = s01_laufd
      LAUFI                = s01_laufi
      _WAIT                = 'X'
    EXCEPTIONS
      FOREIGN_LOCK         = 1.

FI_CHECK_EXTENDED_WT
    CALL FUNCTION 'FI_CHECK_EXTENDED_WT'
      EXPORTING
        I_BUKRS = BUKTAB-BUKRS
      EXCEPTIONS
        OTHERS  = 1.

FI_WT_CHECK_EXTENDED_ACCUM
      CALL FUNCTION 'FI_WT_CHECK_EXTENDED_ACCUM'
        EXPORTING
          I_LAND1        = BUKTAB-LAND1
        IMPORTING
          E_ACC_TYPE_PAY = LV_ACC_TYPE_PAY
          E_ACC_TYPE_ALL = LV_ACC_TYPE_ALL.

FI_WT_ZP_DETERM_GROUP_OF_CC
    CALL FUNCTION 'FI_WT_ZP_DETERM_GROUP_OF_CC'
      TABLES
        I_BUK_TAB   = LT_BUK_TAB
        I_BUK_TAB_D = LT_BUK_TAB_D.

DEQUEUE_EFREGUV
  CALL FUNCTION 'DEQUEUE_EFREGUV'
    EXPORTING
      MODE_REGUV       = 'E'
      LAUFD            = s01_laufd
      LAUFI            = s01_laufi
            .

F110_READ_T042U
  CALL FUNCTION 'F110_READ_T042U'
    EXPORTING
      I_LAUFD = P_PARLAUFD
      I_LAUFI = P_PARLAUFI
      I_ZBUKR = P_ZBUKR
      I_KOART = P_KOART
      I_KTONR = P_KONKO
    IMPORTING
      E_ZLSPR = E_ZLSPR.


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 SAPF110E or its description.


   
 

SAPF110E - FIS: Transfer hierarchy to EIS list processor
SAPF110E - FIS: Transfer hierarchy to EIS list processor
SAPF10PP - SAPF101 and SAPF100 INCLUDE
SAPF10DD - SAPF100 and SAPF101 Include
SAPF109A - Balance Sheet Supplement - OI - Analysis per DD.MM.YY
SAPF109 - OI Foreign Currency Valuation per DD.MM.YY