SAP Reports / Programs | Materials Management | Purchasing | Subsequent Settlement(MM-PUR-VM-SET) SAP MM
BONE3F01 SAP ABAP INCLUDE - documentation and ABAP source code
BONE3F01 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 BONE3F01 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 BONE3F01. "Basic submit
SUBMIT BONE3F01 AND RETURN. "Return to original report after report execution complete
SUBMIT BONE3F01 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 BONE3F01
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:
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING DEFAULTOPTION = SPACE DIAGNOSETEXT1 = TEXT-W11 TEXTLINE1 = TEXT-W14 TEXTLINE2 = TEXT-W15 TITEL = TEXT-W06 IMPORTING ANSWER = L_ANSWER.
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING DEFAULTOPTION = SPACE DIAGNOSETEXT1 = TEXT-W21 TEXTLINE1 = TEXT-W24 TEXTLINE2 = TEXT-W25 TITEL = TEXT-W06 IMPORTING ANSWER = L_ANSWER.
CURRENCIES_TO_BE_CONVERTED_GET CALL FUNCTION 'CURRENCIES_TO_BE_CONVERTED_GET' TABLES PE_T_CURR = L_EWUCURR EXCEPTIONS NO_FIXED_RATES_FOUND = 1 NO_CURRENCIES_FOUND = 2 OTHERS = 3.
MM_ARRANG_DISPLAY_ERROR_MSG CALL FUNCTION 'MM_ARRANG_DISPLAY_ERROR_MSG' EXPORTING TITLE = TEXT-001 * QUELLWAEHRUNGEN DISPLAY_POSNR = SPACE TABLES ERROR_MESSAGES = L_ERROR_MESSAGES.
CURRENCIES_TO_BE_CONVERTED_GET CALL FUNCTION 'CURRENCIES_TO_BE_CONVERTED_GET' TABLES PE_T_CURR = L_EWUCURR EXCEPTIONS NO_FIXED_RATES_FOUND = 1 NO_CURRENCIES_FOUND = 2 OTHERS = 3.
TRANSFER_NAMES_TO_FIELDS CALL FUNCTION 'TRANSFER_NAMES_TO_FIELDS' EXPORTING SELECTFIELD = L_FIELDNAME TABLES FIELDS = L_FIELDS NAMELIST = LIST_OF_FIELDS EXCEPTIONS WRONG_FORMAT_GIVEN = 01 ERROR_MESSAGE = 02 OTHERS = 03.
DDIF_DTEL_GET CALL FUNCTION 'DDIF_DTEL_GET' EXPORTING NAME = 'ABSPWN' STATE = 'A' LANGU = SY-LANGU IMPORTING DD04V_WA = L_DD04V EXCEPTIONS ILLEGAL_INPUT = 1 OTHERS = 2.
HELP_VALUES_GET_NO_DD_NAME CALL FUNCTION 'HELP_VALUES_GET_NO_DD_NAME' EXPORTING SELECTFIELD = L_FIELDNAME TITEL = L_TEXT50 * TEXT: LAEUFE ZU LIS-STRUKTUREN NO_PERS_HELP_SELECT = YES SHOW_ALL_VALUES_AT_FIRST_TIME = YES IMPORTING IND = L_IND TABLES FIELDS = L_FIELDS FULL_TABLE = L_TCURC_DISPLAY EXCEPTIONS FULL_TABLE_EMPTY = 01 NO_TABLESTRUCTURE_GIVEN = 02 ERROR_MESSAGE = 03 OTHERS = 04.
CURRENCIES_TO_BE_CONVERTED_GET CALL FUNCTION 'CURRENCIES_TO_BE_CONVERTED_GET' TABLES PE_T_CURR = L_EWUCURR EXCEPTIONS NO_FIXED_RATES_FOUND = 1 NO_CURRENCIES_FOUND = 2 OTHERS = 3.
TRANSFER_NAMES_TO_FIELDS CALL FUNCTION 'TRANSFER_NAMES_TO_FIELDS' EXPORTING SELECTFIELD = L_FIELDNAME TABLES FIELDS = L_FIELDS NAMELIST = LIST_OF_FIELDS EXCEPTIONS WRONG_FORMAT_GIVEN = 01 ERROR_MESSAGE = 02 OTHERS = 03.
HELP_VALUES_GET_NO_DD_NAME CALL FUNCTION 'HELP_VALUES_GET_NO_DD_NAME' EXPORTING SELECTFIELD = L_FIELDNAME DISPLAY = YES TITEL = L_TEXT50 * TEXT: EURO-WAEHRUNGEN NO_PERS_HELP_SELECT = YES SHOW_ALL_VALUES_AT_FIRST_TIME = YES TABLES FIELDS = L_FIELDS FULL_TABLE = L_TCURC_DISPLAY EXCEPTIONS FULL_TABLE_EMPTY = 01 NO_TABLESTRUCTURE_GIVEN = 02 ERROR_MESSAGE = 03 OTHERS = 04.
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 BONE3F01 or its description.