MP004543 SAP ABAP INCLUDE - documentation and ABAP source code
MP004543 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 MP004543 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 MP004543. "Basic submit
SUBMIT MP004543 AND RETURN. "Return to original report after report execution complete
SUBMIT MP004543 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT MP004543
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:
HR_CHECK_CURRENCY_DELIMITED CALL FUNCTION 'HR_CHECK_CURRENCY_DELIMITED' EXPORTING waers = pf_curr begda = pf_begda endda = pf_endda no_warning = 'X' land = psyst-land IMPORTING subrc = flag_warning_occured EXCEPTIONS currency_not_valid = 1 OTHERS = 2.
PCLO_GET_VALUE_DATE_PAYMENT CALL FUNCTION 'PCLO_GET_VALUE_DATE_PAYMENT' EXPORTING PF_ZAHLA = psx_paym-zahla PF_PAYMENT_BEGDA = psx_paym-zahld PF_PAYMENT_ENDDA = psx_paym-endda PF_MOLGA = pf_molga PF_ABKRS = ls_p0001-abkrs PF_ABKRS_BEGDA = ls_p0001-begda PF_ABKRS_ENDDA = ls_p0001-endda * PF_PAPER = * PF_PERIOD_VALUE_DATE = * PF_PERIOD_BEGDA = * PF_PERIOD_ENDDA = IMPORTING PFX_VALUE_DATE = lf_payment_value_date EXCEPTIONS ERROR = 1 PAYMENT_NOT_IN_PERIOD = 2 OTHERS = 3.
PCLO_GET_VALUE_DATE_PAYMENT CALL FUNCTION 'PCLO_GET_VALUE_DATE_PAYMENT' EXPORTING PF_ZAHLA = wa_paym-zahla PF_PAYMENT_BEGDA = wa_paym-zahld PF_PAYMENT_ENDDA = wa_paym-endda PF_MOLGA = pf_molga PF_ABKRS = ls_p0001-abkrs PF_ABKRS_BEGDA = ls_p0001-begda PF_ABKRS_ENDDA = ls_p0001-endda * PF_PAPER = * PF_PERIOD_VALUE_DATE = * PF_PERIOD_BEGDA = * PF_PERIOD_ENDDA = IMPORTING PFX_VALUE_DATE = lf_wa_payment_value_date EXCEPTIONS ERROR = 1 PAYMENT_NOT_IN_PERIOD = 2 OTHERS = 3.
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 MP004543 or its description.