/CCEE/YUFI_CONTROLBOOK SAP ABAP Report - Control book
/CCEE/YUFI_CONTROLBOOK is a standard Executable ABAP Report 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 /CCEE/YUFI_CONTROLBOOK into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
/CCEE/YUFI_KONTROL - Kontrolnik
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 /CCEE/YUFI_CONTROLBOOK. "Basic submit
SUBMIT /CCEE/YUFI_CONTROLBOOK AND RETURN. "Return to original report after report execution complete
SUBMIT /CCEE/YUFI_CONTROLBOOK 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: VBELN = Contract
Title: Control book
Text Symbol: T00 = Control book
Text Symbol: 026 = Page:
Text Symbol: 025 = Payment
Text Symbol: 024 = Total amount
Text Symbol: 023 = Currency
Text Symbol: 022 = Invoice No.
Text Symbol: 021 = Date
Text Symbol: 020 = JCI
Text Symbol: 019 = Suma
Text Symbol: 018 = Model of Payment:
Text Symbol: 017 = Tariff. No:
Text Symbol: 016 = Financial discount:
Text Symbol: 015 = Natural discount:
Text Symbol: 014 = Total discount:
Text Symbol: 013 = Permission:
Text Symbol: 012 = Deadline of payment:
Text Symbol: 011 = Type of foreign-trade:
Text Symbol: 010 = Incoterms:
Text Symbol: 009 = Quantity:
Text Symbol: 008 = Town and Country:
Text Symbol: 007 = Contract Specification
Text Symbol: 006 = Descr. of goods:
Text Symbol: 005 = Customer:
Text Symbol: 004 = Total amount:
Text Symbol: 003 = Date:
Text Symbol: 002 = Contract No:
Text Symbol: 001 = KONTROLNIK No.
INCLUDES used within this REPORT /CCEE/YUFI_CONTROLBOOK
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:
READ_TEXT CALL FUNCTION 'READ_TEXT' EXPORTING id = 'ZK01' language = sy-langu name = lv_name object = 'VBBK' TABLES lines = lt_text EXCEPTIONS id = 1 language = 2 name = 3 not_found = 4 object = 5 reference_check = 6 wrong_access_to_archive = 7 OTHERS = 8.
READ_TEXT CALL FUNCTION 'READ_TEXT' EXPORTING id = 'ZK02' language = sy-langu name = lv_name object = 'VBBK' TABLES lines = lt_text EXCEPTIONS id = 1 language = 2 name = 3 not_found = 4 object = 5 reference_check = 6 wrong_access_to_archive = 7 OTHERS = 8.
READ_TEXT CALL FUNCTION 'READ_TEXT' EXPORTING id = 'ZK03' language = sy-langu name = lv_name object = 'VBBK' TABLES lines = lt_text EXCEPTIONS id = 1 language = 2 name = 3 not_found = 4 object = 5 reference_check = 6 wrong_access_to_archive = 7 OTHERS = 8.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = wa_vbrk-fkdat FOREIGN_CURRENCY = lv_waerk LOCAL_AMOUNT = wa_vbrk-netwr LOCAL_CURRENCY = wa_vbrk-waerk IMPORTING FOREIGN_AMOUNT = lv_netwr.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = wa_vbrk-fkdat FOREIGN_CURRENCY = lv_waerk LOCAL_AMOUNT = wa_vbrk-netwr LOCAL_CURRENCY = wa_vbrk-waerk IMPORTING FOREIGN_AMOUNT = lv_netwr.
FI_DOCUMENT_RECORD CALL FUNCTION 'FI_DOCUMENT_RECORD' EXPORTING i_awtyp = 'VBRK' i_awref = p_vbeln i_awsys = p_logsys i_bukrs = p_bukrs TABLES t_documents = it_doc.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = wa_bkpf-wwert FOREIGN_CURRENCY = lv_waerk LOCAL_AMOUNT = lv_wrbtr LOCAL_CURRENCY = wa_bkpf-waers IMPORTING FOREIGN_AMOUNT = wa_invo-wrbtr.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = wa_bkpf-wwert FOREIGN_CURRENCY = lv_waerk LOCAL_AMOUNT = wa_bseg-wrbtr LOCAL_CURRENCY = wa_bkpf-waers IMPORTING FOREIGN_AMOUNT = lv_wrbtr.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = wa_bkpf-wwert FOREIGN_CURRENCY = lv_waerk LOCAL_AMOUNT = wa_bseg-wrbtr LOCAL_CURRENCY = wa_bkpf-waers IMPORTING FOREIGN_AMOUNT = wa_invo-wrbtr.
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 /CCEE/YUFI_CONTROLBOOK or its description.