BBP_OSP_SCA_CONVERT_CURRENCY 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 BBP_OSP_SCA_CONVERT_CURRENCY into the relevant SAP transactions such as SE38 or SE80
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.
Title: Include BBP_OSP_SCA_CONVERT_CURRENCY
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = sy-datlo foreign_amount = ev_value foreign_currency = iv_f_curr local_currency = iv_l_curr IMPORTING local_amount = lv_curr15 EXCEPTIONS OTHERS = 0.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
BBP_OSP_SCA_CONVERT_CURRENCY - Include BBP_OSP_SCA_CONVERT_CURRENCY BBP_OSP_SCA_CONVERT_AMOUNT - Include BBP_OSP_SCA_CONVERT_AMOUNT BBP_OSP_SCA_CONSTANTS - Include BBP_OSP_SCA_CONSTANTS BBP_ORGEH_TO_VENDOR_GROUP_TOP - BBPORGEHTOVENDORGROUPTOP BBP_ORGEH_TO_VENDOR_GROUP_F13 - BBPORGEHTOVENDORGROUPF13 BBP_ORGEH_TO_VENDOR_GROUP_F12 - BBPORGEHTOVENDORGROUPF12