SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
SAPF110R SAP ABAP Report - Reorganization Program for Payment Data
SAPF110R 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 SAPF110R 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 SAPF110R. "Basic submit
SUBMIT SAPF110R AND RETURN. "Return to original report after report execution complete
SUBMIT SAPF110R 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: PARFDTA = Include DME management files
Selection Text: PARFDTAO = DME management files only
Selection Text: PARLAUFD = Date upper limit
Selection Text: PARLAUFI = Identification
Selection Text: PARXVORL = Only default data
Title: Reorganization Program for Payment Data
INCLUDES used within this REPORT SAPF110R
No INCLUDES are used within this REPORT code!
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:
DELETE_PAYMENT_ALL call function 'DELETE_PAYMENT_ALL' exporting date = xreguv-laufd identification = xreguv-laufi exceptions others = 1.
DELETE_PAYMENT_PARAMETERS_DB CALL FUNCTION 'DELETE_PAYMENT_PARAMETERS_DB' EXPORTING i_laufd = xreguv-laufd i_laufi = xreguv-laufi i_check = ' ' EXCEPTIONS deletion_not_allowed = 1 OTHERS = 2.
DELETE_PAYMENT_PROPOSAL call function 'DELETE_PAYMENT_PROPOSAL' exporting date = xreguv-laufd identification = xreguv-laufi i_datum = gs_f110c-budat exceptions others = 1.
DELETE_PAYMENT_ALL CALL FUNCTION 'DELETE_PAYMENT_ALL' EXPORTING date = xreguv-laufd identification = xreguv-laufi EXCEPTIONS OTHERS = 1.
DELETE_PAYMENT_PARAMETERS_DB CALL FUNCTION 'DELETE_PAYMENT_PARAMETERS_DB' EXPORTING i_laufd = xreguv-laufd i_laufi = xreguv-laufi i_check = ' ' EXCEPTIONS deletion_not_allowed = 1 OTHERS = 2.
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 SAPF110R or its description.