MF68AI50 SAP ABAP INCLUDE - Control currency translation
MF68AI50 is a standard ABAP INCLUDE 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 MF68AI50 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 MF68AI50. "Basic submit
SUBMIT MF68AI50 AND RETURN. "Return to original report after report execution complete
SUBMIT MF68AI50 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Control currency translation
INCLUDES used within this REPORT MF68AI50
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:
TRANSACTION_CONVERSION CALL FUNCTION 'TRANSACTION_CONVERSION' EXPORTING calculation_type = '2' foreign_currency = vzzkoko-swhrzusa kursberechnung = tzbz-rkursber local_currency = t001-waers order = vzzbepp request1 = request1 request2 = request2 transaction = vzzbepp IMPORTING transaction_o = vzzbepp EXCEPTIONS error_in_calculation_type = 01 no_local_currency = 02.
VV_MODIFY_SCREEN CALL FUNCTION 'VV_MODIFY_SCREEN' EXPORTING auswahlleiste_a = auswahl display = display.
TRANSACTION_MODIFY_SCREEN CALL FUNCTION 'TRANSACTION_MODIFY_SCREEN' EXPORTING calculation_type = '2' * KURS = *02 local_currency = t001-waers transaction = vzzbepp x_order = x_order EXCEPTIONS error_in_calculation_type = 01 no_local_currency = 02.
FIMA_INTEREST_METHOD_VALUES CALL FUNCTION 'FIMA_INTEREST_METHOD_VALUES' EXPORTING i_tabname = 'VZZKOKO' i_fieldname = 'SZBMETH' CHANGING c_szbmeth = vzzkoko-szbmeth.
FVPQ_READ_ZV CALL FUNCTION 'FVPQ_READ_ZV' "ZV EXPORTING i_bukrs = vdarl-bukrs i_ranl = vdarl-ranl EXCEPTIONS no_payment_data = 1 OTHERS = 2.
FVD_TRLE_DISTRIBUTOR_ACTIVE CALL FUNCTION 'FVD_TRLE_DISTRIBUTOR_ACTIVE' EXPORTING i_bukrs = tzpab-bukrs i_gsart = tzpab-gsart EXCEPTIONS distributor_cml_not_active = 1.
Contribute (Add Comments)
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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.
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