SAPF130G SAP ABAP Report - Change Selection Criteria for Balance Confirmations
SAPF130G 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, output and update the configuration-dependent selection options of the reports 'Balance confirmation customer' 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 SAPF130G 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 SAPF130G. "Basic submit
SUBMIT SAPF130G AND RETURN. "Return to original report after report execution complete
SUBMIT SAPF130G 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: KOART = Account type
Selection Text: TABELLE = Table name
Title: Change Selection Criteria for Balance Confirmations
Text Symbol: 001 = Table
Text Symbol: 002 = Field
Text Symbol: 003 = Short descriptn.
Text Symbol: 004 = Active possible selections
Text Symbol: 005 = Inactive possible selections
INCLUDES used within this REPORT SAPF130G
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:
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 .
DDIF_FIELDINFO_GET CALL FUNCTION 'DDIF_FIELDINFO_GET' EXPORTING TABNAME = DDIF_TABNAME FIELDNAME = DDIF_FIELDNAME TABLES DFIES_TAB = DFIES_TAB EXCEPTIONS NOT_FOUND = 1.
G_SPLIT_LINE CALL FUNCTION 'G_SPLIT_LINE' EXPORTING INPUT_LINE = REP-Z * CONDENSE_SHORT_LINES = ' ' TABLES EXPORT_LINES = REPH EXCEPTIONS OTHERS = 1.
G_SPLIT_LINE CALL FUNCTION 'G_SPLIT_LINE' EXPORTING INPUT_LINE = REP-Z * CONDENSE_SHORT_LINES = ' ' TABLES EXPORT_LINES = REPH EXCEPTIONS OTHERS = 1.
G_SPLIT_LINE CALL FUNCTION 'G_SPLIT_LINE' EXPORTING INPUT_LINE = REP-Z * CONDENSE_SHORT_LINES = ' ' TABLES EXPORT_LINES = REPH EXCEPTIONS OTHERS = 1.
G_SPLIT_LINE CALL FUNCTION 'G_SPLIT_LINE' EXPORTING INPUT_LINE = REP-Z * CONDENSE_SHORT_LINES = ' ' TABLES EXPORT_LINES = REPH EXCEPTIONS OTHERS = 1.
G_SPLIT_LINE CALL FUNCTION 'G_SPLIT_LINE' EXPORTING INPUT_LINE = REP-Z * CONDENSE_SHORT_LINES = ' ' TABLES EXPORT_LINES = REPH EXCEPTIONS OTHERS = 1.
G_SPLIT_LINE CALL FUNCTION 'G_SPLIT_LINE' EXPORTING INPUT_LINE = REP-Z * CONDENSE_SHORT_LINES = ' ' TABLES EXPORT_LINES = REPH EXCEPTIONS OTHERS = 1.
G_SPLIT_LINE CALL FUNCTION 'G_SPLIT_LINE' EXPORTING INPUT_LINE = REP-Z * CONDENSE_SHORT_LINES = ' ' TABLES EXPORT_LINES = REPH EXCEPTIONS OTHERS = 1.
G_SPLIT_LINE CALL FUNCTION 'G_SPLIT_LINE' EXPORTING INPUT_LINE = REP-Z * CONDENSE_SHORT_LINES = ' ' TABLES EXPORT_LINES = REPH EXCEPTIONS OTHERS = 1.
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 SAPF130G or its description.
SAPF130G - Change Selection Criteria for Balance Confirmations SAPF130G - Change Selection Criteria for Balance Confirmations SAPF130F - Display Address List from Central Address Administration SAPF130F - Display Address List from Central Address Administration SAPF130E - Balance Confirmations: Display Address List SAPF130E - Balance Confirmations: Display Address List