SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
SAPF110O SAP ABAP dialog Program - ?...
SAPF110O is a standard Module pool for a dialog screen ABAP Program 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 SAPF110O into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FBZ8 - Display Payment Run
FBZ0 - Display/Edit Payment Proposal
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 SAPF110O. "Basic submit
SUBMIT SAPF110O AND RETURN. "Return to original report after report execution complete
SUBMIT SAPF110O VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: ?...
Text Symbol: A11 = Payment
Text Symbol: A12 = E
Text Symbol: A13 = Indicator: 'Exch.RD'
Text Symbol: A14 = Indicator 'Do not Post Exch. RD"
Text Symbol: A15 = W. New Excepts
Text Symbol: A16 = New Payment
Text Symbol: A18 = Inserted Item
Text Symbol: A19 = Deleted Item
Text Symbol: A20 = Clearing
Text Symbol: A21 = Outgoing Payment
Text Symbol: A22 = New Outgoing Payment
Text Symbol: A23 = Incoming Payment
Text Symbol: A24 = New Incoming Payment
Text Symbol: A25 = Ind: Incoming/Outgoing Payment
Text Symbol: L01 = Change history for document & & line item &
Text Symbol: L02 = Date User Days / Perc. Discount Block Pmnt doc.
Text Symbol: L03 = -------- ------------ ------------ ---------------- ------ ----------
Text Symbol: L04 = Change not yet saved
Text Symbol: L11 = Change history for account & & &
Text Symbol: L12 = Date User PM Bank BE due BoE due dt Discount Net amount Item
Text Symbol: L13 = -------- ------------ ---- ----------- -- -------- -------- --------------- --------------- -----
Text Symbol: L14 = Change not yet saved
Text Symbol: L15 = Group newly generated by online processing
Text Symbol: R01 = Unknown
Text Symbol: 001 = *** Exceptions ***
Text Symbol: 002 = Exit editing
Text Symbol: 003 = Save data?
Text Symbol: 004 = Paid Items
Text Symbol: 005 = Exceptions
Text Symbol: 006 = Items with zero balance
Text Symbol: 011 = Currency
Text Symbol: 012 = Bank Details
Text Symbol: 013 = Value Date
Text Symbol: 014 = Payment Method
Text Symbol: 020 = Summation Levels
Text Symbol: 030 = Search for
Text Symbol: 040 = Payment Document
Text Symbol: 041 = Exceptions
Text Symbol: 100 = Sort Sequence
Text Symbol: 101 = PayMeth House bk Amount
Text Symbol: A01 = Control Key
Text Symbol: A02 = Bank Control Key
Text Symbol: A03 = Bank G/L account
Text Symbol: A04 = G/L Account Number for Our Bank Acct
Text Symbol: A05 = Net
Text Symbol: A06 = Indicator: Down payment in net procedure ?
Text Symbol: A07 = Type
Text Symbol: A08 = Indicator: Payment/Exception
Text Symbol: A10 = Exception
INCLUDES used within this REPORT SAPF110O
INCLUDE F110OTOP.
INCLUDE F110OCHK.
INCLUDE F110OALV_GRID.
INCLUDE F110OO00.
INCLUDE F110OI00.
INCLUDE F110OLIS.
INCLUDE F110OFA0.
INCLUDE F110OFB0.
INCLUDE F110OFC0.
INCLUDE F110OFE0.
INCLUDE F110OFF0.
INCLUDE F110OFH0.
INCLUDE F110OFN0.
INCLUDE F110OFP0.
INCLUDE F110OFR0.
INCLUDE F110OFS0.
INCLUDE F110OFT0.
INCLUDE F110OFV0.
INCLUDE F110OFX0.
INCLUDE F110OFZ0.
INCLUDE F110OVAR.
INCLUDE F110OFW0.
INCLUDE F110OFG0.
INCLUDE F110OFSSC.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 SAPF110O or its description.