/NFM/RATES_CURR 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/RATES_CURR into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
/NFM/CONVS - Currency Conversion for Rates, SD
/NFM/CONVM - Currency Conversion for Rates, MM
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.
Selection Text: S_KDT = D Rate Date
Selection Text: P_WAE_N = New Rate Currency
Selection Text: P_VKORG = D Sales Organization
Selection Text: P_NKW = Old Rate Currency
Selection Text: P_NES = D NF Key
Selection Text: P_EKORG = D Purchasing Organization
Selection Text: P_BUKRS = D Company Code
Selection Text: P_BOE_N = New Exchange Key
Selection Text: P_BOESL = Old Exchange Key
Title: Convert NF Rates to Other Currency and with Different Stock Exchange
Text Symbol: T03 = Old Rate Currency
Text Symbol: T02 = Rate1, New
Text Symbol: T01 = Rate1, Old
Text Symbol: T00 = Stat
Text Symbol: 025 = New Exchange Key:
Text Symbol: 024 = Old Exchange Key:
Text Symbol: 023 = Conversion Error
Text Symbol: 022 = Still to be saved
Text Symbol: 021 = Already exists
Text Symbol: 020 = Selected Records
Text Symbol: 010 = Do you want to save first?
Text Symbol: 008 = Cancel Currency/Exchange Changeover
Text Symbol: 007 = Exit Changeover
Text Symbol: 006 = Do you really want to cancel?
Text Symbol: 005 = Create in New Curr./Exchange
Text Symbol: 004 = Selection Criteria for NF Rates
Text Symbol: 003 = Do you want to save them?
Text Symbol: 002 = & rates determined.
Text Symbol: 001 = Curr./Exchange Changeover, NF Rates
Text Symbol: T04 = New Rate Currency
Text Symbol: T05 = Rate2, Old
Text Symbol: T06 = Rate2, New
Text Symbol: T07 = Rate3, Old
Text Symbol: T08 = Rate3, New
Text Symbol: T09 = SOrg
Text Symbol: T10 = Sales Organization
Text Symbol: T11 = POrg
Text Symbol: T12 = Purchasing Organiz.
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
/NFM/RATES_CURR - Convert NF Rates to Other Currency and with Different Stock Exchange /NFM/RATES_CURR - Convert NF Rates to Other Currency and with Different Stock Exchange /NFM/RATES_ANALF08 - /NFM/RATESANALF08 /NFM/RATES_ANALF07 - /NFM/RATESANALF07 /NFM/RATES_ANALF06 - /NFM/RATESANALF06 /NFM/RATES_ANALF05 - /NFM/RATESANALF05