SAPF130A is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report is used to display and output the active configuration-dependent selection options of the reports 'Balance confirmation debitor' and 'Balance confirmation vendor'...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter SAPF130A into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: KOART = Account type
Selection Text: TABELLE = Table name
Title: Display Selection Criteria for Balance Confirmations
Text Symbol: 001 = No configuration-dependent selection criteria have been chosen.
001 Table Field Short Name
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
DDIF_FIELDINFO_GET CALL FUNCTION 'DDIF_FIELDINFO_GET' EXPORTING TABNAME = DDIF_TABNAME FIELDNAME = DDIF_FIELDNAME TABLES DFIES_TAB = DFIES_TAB EXCEPTIONS NOT_FOUND = 1.
DDIF_NAMETAB_GET CALL FUNCTION 'DDIF_NAMETAB_GET' EXPORTING TABNAME = DDIF_TABNAME * ALL_TYPES = ' ' * LFIELDNAME = ' ' * GROUP_NAMES = ' ' * IMPORTING * X030L_WA = * DTELINFO_WA = * TTYPINFO_WA = * DDOBJTYPE = * DFIES_WA = TABLES X031L_TAB = X031L_TAB * DFIES_TAB = * EXCEPTIONS * NOT_FOUND = 1 * OTHERS = 2 .
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.