EMUL_CONVERT_AMOUNT_FOR_SCRIPT is a standard SAP function module available within R/3 SAP systems depending on your version and release level. Below is the pattern details for this FM showing its interface including any import and export parameters, exceptions etc as well as any documentation contributions (Comments) specific to the object.
See here to view full function module documentation and code listing, simply by entering the name EMUL_CONVERT_AMOUNT_FOR_SCRIPT into the relevant SAP transaction such as SE37 or SE80.
Associated Function Group:
FTLE
Released Date:
Not Released
Processing type: Normal fucntion module
CALL FUNCTION 'EMUL_CONVERT_AMOUNT_FOR_SCRIPT' "Convert Correspondence Amount into Alternative Currency
EXPORTING
in_amount = " vdarl-bantrag Original Amount
in_currency = " vdarl-santwhr Originalbetragswährung
alt_currency = " vdarl-santwhr Alternativ Währung
* date = SY-DATUM " sy-datum Umrechnungstag
IMPORTING
alt_amount = " vdarl-bantrag Alternativ Betrag
EXCEPTIONS
ERROR = 1 " Error
. " EMUL_CONVERT_AMOUNT_FOR_SCRIPT
The ABAP code below is a full code listing to execute function module EMUL_CONVERT_AMOUNT_FOR_SCRIPT including all data declarations. The code uses the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the original method of declaring data variables up front. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8).
| ld_alt_amount | TYPE VDARL-BANTRAG . |
The below ABAP code uses the older none in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. It may also be useful if you are using an older version of SAP as some of the newer syntax above, such as the @DATA is not available until 4.70 EHP 8.
DATA:
| ld_alt_amount | TYPE VDARL-BANTRAG , |
| ld_in_amount | TYPE VDARL-BANTRAG , |
| ld_in_currency | TYPE VDARL-SANTWHR , |
| ld_alt_currency | TYPE VDARL-SANTWHR , |
| ld_date | TYPE SY-DATUM . |
Please help keep this info upto date and use the comments section below to add useful hints, tips and information specific to this SAP function. This will then be available for you and other users to easily find by simply searching on the object name EMUL_CONVERT_AMOUNT_FOR_SCRIPT or its description.
EMUL_CONVERT_AMOUNT_FOR_SCRIPT - Convert Correspondence Amount into Alternative Currency EMUL_CHECK_POSTING_AFTER_CONV - Check If Postings (Excluding Reversal) Exist After Conversion EMUL_CHECK_OPEN_ITEMS - Check Open Items EMUL_CHECK_LOAN_PREPAYMENTS - Check for Advance Payments for Loan EMUL_CHECK_LOAN_POSTING - Check Postings EMUL_CHECK_LOAN_PAYREQUEST - Check for Open Payment Requests