SAPF120 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program manages the
SUBMIT SAPF120. "Basic submit
INCLUDE RKASMAWF. NO SAP DATABASE TABLES are accessed within this REPORT code! FUNCTION_EXISTS
CALL FUNCTION 'FUNCTION_EXISTS'
EXPORTING
FUNCNAME = 'FM00_CHECK_JFMIP_MODE'
EXCEPTIONS
FUNCTION_NOT_EXIST = 1
OTHERS = 2.
FM00_CHECK_JFMIP_MODE
CALL FUNCTION 'FM00_CHECK_JFMIP_MODE'
IMPORTING
E_JFMIP_MODE_ACTIVE = JFM_MODE.
FI_PROC_CURR_CHANGE_ACTIVE
CALL FUNCTION 'FI_PROC_CURR_CHANGE_ACTIVE'
IMPORTING
E_ACTIVE = pcccheck
EXCEPTIONS
NOT_ACTIVE = 1
ERROR_OCCURRED = 2
OTHERS = 3.
CURRENCY_GET_SUBSEQUENT
cALL FUNCTION 'CURRENCY_GET_SUBSEQUENT'
EXPORTING
CURRENCY = bkpf-waers
PROCESS = 'SAPF121'
DATE = BKDF-DBATR
BUKRS = bkpf-bukrs
IMPORTING
CURRENCY_NEW = new_waers.
FI_CURRENCY_INFORMATION
CALL FUNCTION 'FI_CURRENCY_INFORMATION'
EXPORTING
I_BUKRS = BKPF-BUKRS
IMPORTING
E_X001 = X001
EXCEPTIONS
CURRENCY_2_NOT_DEFINED = 01
CURRENCY_3_NOT_DEFINED = 02.
FI_CURRENCY_INFORMATION
CALL FUNCTION 'FI_CURRENCY_INFORMATION'
EXPORTING
I_BUKRS = BSEG-BUKRS
IMPORTING
E_X001 = X001
EXCEPTIONS
CURRENCY_2_NOT_DEFINED = 01
CURRENCY_3_NOT_DEFINED = 02.
BDC_OPEN_GROUP
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = MANDT
GROUP = GROUP
USER = BI_USER
KEEP = BDC_KEEP
HOLDDATE = HOLDDATE
DATFM = SY_DATFM
DCPFM = SY_DCPFM.
BDC_CLOSE_GROUP
CALL FUNCTION 'BDC_CLOSE_GROUP'.
ABAP code to call this SAP report using the submit statement
SUBMIT SAPF120 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPF120 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Below is the basic information available for SAP report SAPF120 and is provided for your convenience to access as and when required. Although the 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 SAPF120 or its description.INCLUDES used within this REPORT:
TABLES used within REPORT and the associated SELECT statement:
Function Modules used within report and the associated call statement:
CALL FUNCTION 'NEXT_DYNPRO_SEARCH'
EXPORTING I_BSCHL = *BSEG-BSCHL
I_BUKRS = *BSEG-BUKRS
I_TCODE = TCODE
I_UMSKZ = *BSEG-UMSKZ
I_WINFK = HWINFK
* I_MWART = SPACE
* I_MWSKZB = SPACE
I_MWSKZS = MWSKZS
* I_BSTAT = SPACE
IMPORTING E_DYNNRA = HDYNNR1
E_MPOOL = HPROGN
E_WINNRZ = HDYNNR2.
FI_TECH_ACCNO_CHECK CALL FUNCTION 'FI_TECH_ACCNO_CHECK' EXPORTING I_BANKN = *BSEC-BANKN IMPORTING E_XTECH = GX_TECH_BANKN.
FI_TECH_ACCNO_CHECK CALL FUNCTION 'FI_TECH_ACCNO_CHECK' EXPORTING I_BANKN = *BSEC-BANKN IMPORTING E_XTECH = GX_TECH_BANKN.
FI_CHECK_EXTENDED_WT CALL FUNCTION 'FI_CHECK_EXTENDED_WT' EXPORTING I_BUKRS = BKPF-BUKRS EXCEPTIONS COMPONENT_NOT_ACTIVE = 1 NOT_FOUND = 2 OTHERS = 3.
FI_POSTING_KEY_DATA CALL FUNCTION 'FI_POSTING_KEY_DATA' EXPORTING I_BSCHL = *bseg-bschl X_BSCHL_ONLY = 'X' IMPORTING E_xzahl = hxzahl.
RKE_CONVERT_PAOBJNR_BDCDATA CALL FUNCTION 'RKE_CONVERT_PAOBJNR_BDCDATA' EXPORTING BUKRS = *BSEG-BUKRS * KOKRS = I_COBL = HCOBL PAOBJNR = *BSEG-PAOBJNR TABLES I_BDCDATA = FTE EXCEPTIONS NO_ERKRS_FOUND = 1 PAOBJNR_WRONG = 2 OTHERS = 3.
BDC_INSERT CALL FUNCTION 'BDC_INSERT' EXPORTING TCODE = TCODE TABLES DYNPROTAB = DYNPROTAB.
FUNCTION_EXISTS CALL FUNCTION 'FUNCTION_EXISTS' EXPORTING FUNCNAME = 'SCMA_JOB_STARTED_FROM_SCMA' * IMPORTING * GROUP = * INCLUDE = * NAMESPACE = * STR_AREA = EXCEPTIONS FUNCTION_NOT_EXIST = 1 OTHERS = 2.
SCMA_JOB_STARTED_FROM_SCMA call function 'SCMA_JOB_STARTED_FROM_SCMA' exporting BEFORE_INIT = 'X' WF_WITEM = WF_WITEM importing E_SCMA = G_SCMA.
KPEP_MONI_INIT_RECORD call function 'KPEP_MONI_INIT_RECORD' exporting ls_detail = ls_detail LS_WITEM = ls_witem * LS_APPL = * LD_WORKLIST_FLAG = ' ' importing ls_key = ls_key_static tables lt_selkrit = lt_selkrit lt_param = lt_param.
BAL_DB_SAVE CALL FUNCTION 'BAL_DB_SAVE' EXPORTING * I_IN_UPDATE_TASK = I_SAVE_ALL = ' ' I_T_LOG_HANDLE = LT_LOG_HANDLE EXCEPTIONS LOG_NOT_FOUND = 1 SAVE_NOT_ALLOWED = 2 NUMBERING_ERROR = 3 OTHERS = 4.
KPEP_MONI_CLOSE_RECORD call function 'KPEP_MONI_CLOSE_RECORD' exporting ls_key = ls_key_static LS_MESSAGE = ls_message * LD_OBJECTS = * LS_EXT = * LS_RL = LS_SCMA_EVENT = ls_scma_event * TABLES * lt_spool = gt_spono changing ld_aplstat = ld_aplstat exceptions * NO_ID_GIVEN = 1 others = 0.
BAL_LOG_CREATE call function 'BAL_LOG_CREATE' EXPORTING i_s_log = l_s_log IMPORTING E_LOG_HANDLE = g_log_handle EXCEPTIONS LOG_HEADER_INCONSISTENT = 1 OTHERS = 2.
BAL_LOG_MSG_ADD CALL FUNCTION 'BAL_LOG_MSG_ADD' EXPORTING I_LOG_HANDLE = g_log_handle I_S_MSG = l_s_msg * IMPORTING * E_S_MSG_HANDLE = * E_MSG_WAS_LOGGED = * E_MSG_WAS_DISPLAYED = EXCEPTIONS LOG_NOT_FOUND = 1 * MSG_INCONSISTENT = 2 * LOG_IS_FULL = 3 OTHERS = 4.
OPEN_FI_PERFORM_00000119_P CALL FUNCTION 'OPEN_FI_PERFORM_00000119_P' EXPORTING IV_PROCESS = process IV_DATE = BKDF-DBATR IV_TABNAME = 'BSEG' IV_FLDNAME = 'WRBTR' IS_LINE = bseg * IS_KNA1 = * IS_LFA1 = * IS_BSEC = IS_BKPF = bkpf * IS_T001 = * IV_NOCHECK = CHANGING CV_AMOUNT = *bseg-wrbtr CV_CURRENCY = *bkpf-waers.
OPEN_FI_PERFORM_00000119_P CALL FUNCTION 'OPEN_FI_PERFORM_00000119_P' EXPORTING IV_PROCESS = process IV_DATE = BKDF-DBATR IV_TABNAME = 'BSEG' IV_FLDNAME = 'PYAMT' IS_LINE = bseg * IS_KNA1 = * IS_LFA1 = * IS_BSEC = IS_BKPF = bkpf * IS_T001 = * IV_NOCHECK = CHANGING CV_AMOUNT = *bseg-pyamt CV_CURRENCY = *bseg-pycur.
CONVERSION_EXIT_CUNIT_OUTPUT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING INPUT = *BSEG-MEINS IMPORTING OUTPUT = *BSEG-MEINS.
FI_FIND_PAYMENT_CONDITIONS CALL FUNCTION 'FI_FIND_PAYMENT_CONDITIONS' EXPORTING I_ZTERM = *BSEG-ZTERM I_BLDAT = BKPF-BLDAT I_BUDAT = BKPF-BUDAT I_CPUDT = SYST-DATUM IMPORTING E_ZFBDT = *BSEG-ZFBDT EXCEPTIONS OTHERS = 01.
FI_FIND_PAYMENT_CONDITIONS CALL FUNCTION 'FI_FIND_PAYMENT_CONDITIONS' EXPORTING I_ZTERM = *BSEG-ZTERM I_BLDAT = BKPF-BLDAT I_BUDAT = BKPF-BUDAT I_CPUDT = SYST-DATUM IMPORTING E_ZFBDT = *BSEG-ZFBDT EXCEPTIONS OTHERS = 01.
CO_SF_AFVG_CHECK_WITH_KEY CALL FUNCTION 'CO_SF_AFVG_CHECK_WITH_KEY' EXPORTING APLZL = *BSEG-APLZL AUFPL = *BSEG-AUFPL IMPORTING AFVC_EXP = AFVC VORNR = RF05A-VORNR EXCEPTIONS NOT_EXIST = 01.
CALL FUNCTION 'CONVERSION_EXIT_KONPR_OUTPUT' EXPORTING INPUT = *BSEG-PROJK IMPORTING OUTPUT = HPOSID.
FI_FIND_PAYMENT_CONDITIONS CALL FUNCTION 'FI_FIND_PAYMENT_CONDITIONS' EXPORTING I_ZTERM = *BSEG-ZTERM I_BLDAT = BKPF-BLDAT I_BUDAT = BKPF-BUDAT I_CPUDT = SYST-DATUM IMPORTING E_ZFBDT = *BSEG-ZFBDT EXCEPTIONS OTHERS = 01.
READ_IBAN_EXT CALL FUNCTION 'READ_IBAN_EXT' EXPORTING I_BANKS = GV_BANKS I_BANKL = GV_BANKL I_BANKN = GV_BANKN I_BKONT = GV_BKONT I_BKREF = GV_BKREF IMPORTING E_IBAN = LV_IBAN.
CO_SF_AFVG_CHECK_WITH_KEY CALL FUNCTION 'CO_SF_AFVG_CHECK_WITH_KEY' EXPORTING APLZL = *BSEG-APLZL AUFPL = *BSEG-AUFPL IMPORTING AFVC_EXP = AFVC VORNR = COBL-VORNR EXCEPTIONS NOT_EXIST = 01.
CONVERSION_EXIT_MATN1_OUTPUT CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING INPUT = *BSEG-MATNR IMPORTING OUTPUT = *BSEG-MATNR.
CONVERSION_EXIT_KONPR_OUTPUT CALL FUNCTION 'CONVERSION_EXIT_KONPR_OUTPUT' EXPORTING INPUT = *BSEG-PROJK IMPORTING OUTPUT = HPOSID.
REEX_CALLBACK_FI_MEMO_POSTING CALL FUNCTION 'REEX_CALLBACK_FI_MEMO_POSTING' EXPORTING id_bukrs = *bseg-bukrs id_hkont = *bseg-hkont id_imkey = *bseg-imkey IMPORTING ef_fill_dabrz = lf_fill_dabrbez.
REAL_ESTATE_BDCI_FILL CALL FUNCTION 'REAL_ESTATE_BDCI_FILL' EXPORTING IMKEY = IMKEY TABLES FIELD_OUT = T_BDCFT EXCEPTIONS NOT_FOUND = 1.
FI_DECODE_KONTL CALL FUNCTION 'FI_DECODE_KONTL' "#EC EXISTS EXPORTING I_KONTT = KONTT I_KONTL = KONTL IMPORTING I_LEAVE_CODE = OK_CODE TABLES T_BDCFT = T_BDCFT.
FI_WT_RECURRING_FILL_POPUP CALL FUNCTION 'FI_WT_RECURRING_FILL_POPUP' EXPORTING I_BUKRS = *BSEG-BUKRS I_GJAHR = *BSEG-GJAHR I_BELNR = *BSEG-BELNR I_BUZEI = *BSEG-BUZEI I_WAERS = BKPF-WAERS I_KOART = *BSEG-KOART I_BUDAT = BKPF-BUDAT I_BSCHL = *BSEG-BSCHL I_UMSKZ = *BSEG-UMSKZ I_WT_ACCO = H_KONTO TABLES T_FTW = FTW EXCEPTIONS OTHERS = 1.