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/NFM/COR_KONF SAP ABAP Report - Correction Program for Table KONV







/NFM/COR_KONF 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 /NFM/COR_KONF 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 /NFM/COR_KONF. "Basic submit
SUBMIT /NFM/COR_KONF AND RETURN. "Return to original report after report execution complete
SUBMIT /NFM/COR_KONF VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Correction Program for Table KONV


INCLUDES used within this REPORT /NFM/COR_KONF

INCLUDE VBRKDATA.
INCLUDE VBUKDATA.
INCLUDE VBRPDATA.
INCLUDE KONVDATA.
INCLUDE VBPADATA.
INCLUDE THEADDAT.
INCLUDE VBFSDATA.
INCLUDE RVVBTYP.


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:

RV_INVOICE_REFRESH
  call function 'RV_INVOICE_REFRESH'
    exporting
      with_posting = 'C'
    tables
      xkomfk       = xkomfk
      xkomv        = xkomv
      xthead       = xthead
      xvbfs        = xvbfs
      xvbss        = xvbss
      xvbpa        = xvbpa
      xvbrk        = xvbrk
      xvbrp        = xvbrp.

RV_INVOICE_DOCUMENT_READ
  call function 'RV_INVOICE_DOCUMENT_READ'
    exporting
      vbrk_i        = vbrk
      activity      = '02'  "ACTVT_CHANGE
      konv_read     = 'X'
    importing
      vbrk_e        = vbrk
      vbuk_e        = vbuk
    tables
      xkomfk        = xkomfk
      xvbrk         = xvbrk
      xvbrp         = xvbrp
      xvbpa         = xvbpa
      xkomv         = xkomv
    exceptions
      error_message = 4
      others        = 4.

/NFM/DATA_REFRESH
  call function '/NFM/DATA_REFRESH'.

/NFM/NF_MATERIAL_CHECK
    call function '/NFM/NF_MATERIAL_CHECK'
      exporting
        i_matnr   = xvbrp-matnr
        i_kappl   = 'V'
        i_org     = vbrk-vkorg
        i_vtweg   = vbrk-vtweg
      importing
        e_ne_flag = l_flag.

/NFM/ORDERPOS_READ
      call function '/NFM/ORDERPOS_READ'
        exporting
          i_data = /nfm/data.

PRICING_COPY
        call function 'PRICING_COPY'
          exporting
            currency_new               = vbrk-waerk
            currency_new_date          = vbrk-fkdat
            currency_new_local         = t001-waers
            currency_new_rate          = vbrk-kurrf
            currency_new_type          = vbrk-kurst "'M'
            currency_old               = vbak-waerk
*           CURRENCY_OLD_LOCAL         = ' '
            document_number_from       = vbak-knumv
            document_number_to         = vbrk-knumv
            item_number_from           = xvbrp-aupos
            item_number_to             = xvbrp-posnr
            mode                       = pr1
            quantity_new               = vbrp-fklmg
            quantity_old               = vbrp-lmeng
            vbtyp_new                  = vbrk-vbtyp
            order_number               = vbak-vbeln
*           AMOUNT                     = 0
*           PROPORTION                 = 0
*           AMOUNT_RULE                = ' '
*           SOURCE                     = ' '
*           KNUMA                      =
          tables
            tkomv                      = xkomv.

RV_INVOICE_DOCUMENT_UPDATE
  call function 'RV_INVOICE_DOCUMENT_UPDATE'
    exporting
      vbsk_i       = vbsk
      pricing_type = pr2
    importing
      vbsk_e       = vbsk
    tables
      xkomfk       = xkomfk
      xkomk        = tkomk
      xkomp        = tkomp
      xkomv        = xkomv
      xthead       = xthead
      xvbfs        = xvbfs
      xvbpa        = xvbpa
      xvbrk        = xvbrk
      xvbrp        = xvbrp
      xvbss        = xvbss
    exceptions
      others       = 1.

RV_INVOICE_HEAD_MAINTAIN
  call function 'RV_INVOICE_HEAD_MAINTAIN'
    exporting
      vbrk_i = vbrk
    tables
      xkomfk = xkomfk
      xthead = xthead
      xvbfs  = xvbfs
      xvbss  = xvbss
      xvbrk  = xvbrk
      xvbrp  = xvbrp
      xvbpa  = xvbpa
      xkomv  = xkomv.

VIEW_KURGV
  call function 'VIEW_KURGV'
    exporting
      comwa   = vtcom
    importing
      rgwa    = kurgv
    exceptions
      no_kna1 = 1
      no_knvv = 2
      no_knkk = 3
      no_tvta = 4
      others  = 7.

VIEW_VBADR
    call function 'VIEW_VBADR'
      exporting
        input   = vbpa
        nrart   = 'KU'
      importing
        adresse = vbadr
      exceptions
        others  = 1.


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 /NFM/COR_KONF or its description.


   
 

/NFM/COR_KONF - Correction Program for Table KONV
/NFM/COR_KONF - Correction Program for Table KONV
/NFM/CORRECT_NKS -  Correction of Rate for Conversion of Rates to Local Currency
/NFM/CORRECT_NKS -  Correction of Rate for Conversion of Rates to Local Currency
/NFM/CORRECT2 - Correction Program for Coverage Stock
/NFM/CORRECT2 - Correction Program for Coverage Stock