SAP Reports / Programs | Financial Accounting | Accounts Receivable | Dunning(FI-AR-AR-DU) SAP FI

SAPF150D2 SAP ABAP Report - FI Dunning - Print Program







SAPF150D2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use the report FI Dunning - Print Program (SAPF150D2) to print your dunning notices...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 SAPF150D2 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 SAPF150D2. "Basic submit
SUBMIT SAPF150D2 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPF150D2 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: SEL_KRED = Vendors
Selection Text: SEL_DEBI = Customers
Selection Text: P_UPDATE = Actual Print
Selection Text: P_REPRN = Reset Print
Selection Text: P_OFI = Run Open FI Events
Selection Text: P_LAUFI = Dunning Run: ID
Selection Text: P_LAUFD = Dunning Run: Date
Selection Text: P_IMMED = Output Spool Request Immed.
Selection Text: P_DISP = Display
Selection Text: P_DEST = Printer
Selection Text: P_COUNT = Test Print: Number
Title: FI Dunning - Print Program
Text Symbol: 035 = Samp.dun.print
Text Symbol: 034 = Dun.print


INCLUDES used within this REPORT SAPF150D2

INCLUDE F150DATA.


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:

F150_CHECK_AUTHORITY CALL FUNCTION 'F150_CHECK_AUTHORITY' EXPORTING i_laufd = i_laufd i_laufi = i_laufi i_actvt = h_actvt EXCEPTIONS no_authority = 1 no_parameters = 2 OTHERS = 3.

OPEN_FI_PERFORM_00001705_E CALL FUNCTION 'OPEN_FI_PERFORM_00001705_E' EXPORTING i_laufd = i_laufd i_laufi = i_laufi i_update = i_update TABLES t_sel_debi = t_sel_debi t_sel_kred = t_sel_kred CHANGING e_itcpo = e_itcpo e_direction = e_direction EXCEPTIONS OTHERS = 0.

OPEN_FI_PERFORM_00001710_E CALL FUNCTION 'OPEN_FI_PERFORM_00001710_E' EXPORTING i_laufd = i_laufd i_laufi = i_laufi i_update = i_update.

OPEN_FI_PERFORM_00001719_E CALL FUNCTION 'OPEN_FI_PERFORM_00001719_E' EXPORTING i_mahnv = i_mahnv i_f150v = i_f150v i_mhnk = i_mhnk i_itcpo = i_itcpo i_update = i_update i_mout = 'X' i_ofi = p_ofi TABLES t_mhnd = t_mhnd t_fimsg = t_fimsg CHANGING e_comreq = e_comreq e_retcode = e_retcode.

OPEN_FI_PERFORM_00001720_E CALL FUNCTION 'OPEN_FI_PERFORM_00001720_E' EXPORTING i_mahnv = i_mahnv i_f150v = i_f150v i_mhnk = i_mhnk i_itcpo = i_itcpo i_update = i_update i_mout = 'X' i_ofi = p_ofi IMPORTING e_function_called = e_function_called TABLES t_mhnd = t_mhnd t_fimsg = t_fimsg CHANGING e_comreq = e_comreq e_retcode = e_retcode.

OPEN_FI_PERFORM_00001020_P CALL FUNCTION 'OPEN_FI_PERFORM_00001020_P' EXPORTING i_mahnv = i_mahnv i_f150v = i_f150v TABLES t_mhnd = t_mhnd CHANGING e_mhnk = e_mhnk.



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 SAPF150D2 or its description.