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BBE01F01MGT SAP ABAP INCLUDE - documentation and ABAP source code







BBE01F01MGT 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 BBE01F01MGT 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 BBE01F01MGT. "Basic submit
SUBMIT BBE01F01MGT AND RETURN. "Return to original report after report execution complete
SUBMIT BBE01F01MGT 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 BBE01F01MGT

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:

TB_EVALUATION_FOREX
  CALL FUNCTION 'TB_EVALUATION_FOREX'
       EXPORTING
            DEAL                        = GESCHAEFT_LOC
            TERMINKURS                  = PAR_GESCHAEFT-DEVISENTERKURS
            KASSAKURS                   = PAR_GESCHAEFT-DEVISENKASSA
            LEITWAEHRUNG                = PAR_GESCHAEFT-LEITWHR
            FOLGEWAEHRUNG               = PAR_GESCHAEFT-FOLGEWHR
            DEALDATE                    = PAR_GESCHAEFT-DEALDATE
            STICHTAG                    = PAR_STICHTAG
            KURSFINDUNG                 = P_KURSF
       IMPORTING
            ANSCHAFFUNGSWERT_FW_KAUF    = PAR_GESCHAEFT-ANSCHAFF_FWK
            ANSCHAFFUNGSWERT_FW_VERKAUF = PAR_GESCHAEFT-ANSCHAFF_FWV
            ANSCHAFFUNGSWERT_HW         = PAR_GESCHAEFT-ANSCHAFF_HW
            BEWERTUNGSKURS_KAUF         = PAR_GESCHAEFT-BEWKURS_K
            BEWERTUNGSKURS_VERKAUF      = PAR_GESCHAEFT-BEWKURS_V
            ERFOLG_AKTUELL              = PAR_GESCHAEFT-ERFOLG_AKTUELL
            ERFOLG_GEBUCHT              = PAR_GESCHAEFT-ERFOLG_GEBUCHT
            RESTSWAPSATZ               = PAR_GESCHAEFT-RESTSWAPSATZ
            BEWERTUNGSSWAP             = PAR_GESCHAEFT-BEWERTUNGSSWAP
            SW_ERFOLG_AKTUELL          = PAR_GESCHAEFT-SW_ERFOLG_AKTUELL
            SW_ERFOLG_GEBUCHT          = PAR_GESCHAEFT-SW_ERFOLG_GEBUCHT
            FLG_CROSS_GESCHAEFT         = PAR_GESCHAEFT-FLG_CROSS
            FREMDWAEHRUNG_KAUF          = PAR_GESCHAEFT-FREMDWHR_K
            FREMDWAEHRUNG_VERKAUF       = PAR_GESCHAEFT-FREMDWHR_V
            HAUSWAEHRUNG                = PAR_GESCHAEFT-HAUSWHR
            STICHTAGSWERT_KAUF          = PAR_GESCHAEFT-STICHTAGSWERT_K
            STICHTAGSWERT_VERKAUF       = PAR_GESCHAEFT-STICHTAGSWERT_V
           REST_SWP_BETRAG              = PAR_GESCHAEFT-RESTSWAPBETRAG
           STICHTAGS_SWP_BETRAG        =
                                       PAR_GESCHAEFT-STICHTAGSSWAPBETRAG
           KURSFINDUNG                 = PAR_GESCHAEFT-KURSFINDUNG
         TABLES
            BESTEHENDE_BEWEGUNGEN       = PAR_AUSGANGSBEW
            ERZEUGTE_BEWEGUNGEN         = PAR_STBE_BEW
     EXCEPTIONS
          ERROR_DEAL                  = 1
          MORE_THAN_ONE_DEAL          = 2
          WRONG_KEY_DATE              = 3
          NO_FLOWTYPE                 = 5
          DEAL_ALREADY_POSTED         = 6
          OTHERS                      = 7.

TB_EVALUATION_CURRENCYPOSITION
  CALL FUNCTION 'TB_EVALUATION_CURRENCYPOSITION'
       EXPORTING
            DEAL                  = GESCHAEFT_LOC
            STICHTAG              = PAR_STICHTAG
       IMPORTING
            ANSCHAFFUNGSWERT_HW   = PAR_GESCHAEFT-ANSCHAFF_HW
            BESTAND_FW            = PAR_GESCHAEFT-ANSCHAFF_FWK
            BEWERTUNGSKURS        = PAR_GESCHAEFT-BEWKURS_K
            BUCHWERT_HW           = PAR_GESCHAEFT-BUCHWERT_HW
            ERFOLG_AKTUELL        = PAR_GESCHAEFT-ERFOLG_AKTUELL
            ERFOLG_GEBUCHT        = PAR_GESCHAEFT-ERFOLG_GEBUCHT
            FREMDWAEHRUNG         = PAR_GESCHAEFT-FREMDWAEHRUNG
            HAUSWAEHRUNG          = PAR_GESCHAEFT-HAUSWHR
            STICHTAGSWERT_HW      = PAR_GESCHAEFT-STICHTAGSWERT_K
       TABLES
            BESTEHENDE_BEWEGUNGEN = PAR_AUSGANGSBEW
            ERZEUGTE_BEWEGUNGEN   = PAR_STBE_BEW
       EXCEPTIONS
            OTHERS                = 01.

TB_EVALUATION_OPTION_LONG
*    CALL FUNCTION 'TB_EVALUATION_OPTION_LONG'
*         EXPORTING
*              DEAL                  = GESCHAEFT_LOC
*              STICHTAG              = PAR_STICHTAG
*              BARWERTART            = P_OKUART
*         IMPORTING
*              ANSCHAFFUNGSWERT_HW   = PAR_GESCHAEFT-ANSCHAFF_HW
**            abschaffungswert_fw   = par_geschaeft-anschaff_fwk "/JWE21
*             ANSCHAFFUNGSWERT_FW   = PAR_GESCHAEFT-ANSCHAFF_FWK "/JWE21
*              STICHTAGSWERT_HW      = PAR_GESCHAEFT-STICHTAGSWERT_K
*              STICHTAGSWERT_FW      = PAR_GESCHAEFT-STICHTAGSWERT_FW
*              BUCHWERT_HW           = PAR_GESCHAEFT-BUCHWERT_HW
*              BUCHWERT_FW           = PAR_GESCHAEFT-BUCHWERT_FW
*              FREMDWAEHRUNG         = PAR_GESCHAEFT-FREMDWAEHRUNG
*              HAUSWAEHRUNG          = PAR_GESCHAEFT-HAUSWHR
*         TABLES
*              BESTEHENDE_BEWEGUNGEN = PAR_AUSGANGSBEW
*              ERZEUGTE_BEWEGUNGEN   = PAR_STBE_BEW
*         EXCEPTIONS
*              WRONG_KEY_DATE        = 1
*              ERROR_DEAL            = 2
*              OTHERS                = 3.

TB_EVALUATION_OPTION_SHORT
*    CALL FUNCTION 'TB_EVALUATION_OPTION_SHORT'
*         EXPORTING
*              DEAL                  = GESCHAEFT_LOC
*              STICHTAG              = PAR_STICHTAG
*              BARWERTART            = P_OKUART
*         IMPORTING
*              BUCHWERT_HW           = PAR_GESCHAEFT-BUCHWERT_HW
*              STICHTAGSWERT_HW      = PAR_GESCHAEFT-STICHTAGSWERT_K
*              HAUSWAEHRUNG          = PAR_GESCHAEFT-HAUSWHR
*         TABLES
*              BESTEHENDE_BEWEGUNGEN = PAR_AUSGANGSBEW
*              ERZEUGTE_BEWEGUNGEN   = PAR_STBE_BEW
*         EXCEPTIONS
*              WRONG_KEY_DATE        = 1
*              ERROR_DEAL            = 2
*              OTHERS                = 3.


Contribute (Add Comments)

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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 BBE01F01MGT or its description.


   
 

BBE01F01MGT - documentation and ABAP source code
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BBAPIEXPLORER_CHECKLOG - Read Log File of BAPI Explorer