SAP Reports / Programs | Financial Accounting | General Ledger Accounting(FI-GL) SAP FI

FAGL_FCV_REVERSE_VALUATIONS SAP ABAP INCLUDE - FAGLFCVREVERSEVALUATIONS







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

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:

FI_NEGATIVE_POSTING_CHECK CALL FUNCTION 'FI_NEGATIVE_POSTING_CHECK' EXPORTING i_bukrs = ls_bsbw-bukrs i_blart = t044a-blart IMPORTING e_xnegp = ld_xnegp EXCEPTIONS wrong_parameters = 1 OTHERS = 2.

CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = ls_bkpf-budat foreign_amount = ls_bseg-wrbtr foreign_currency = ls_bkpf-waers local_currency = haus-waers * TYPE_OF_RATE = 'M' IMPORTING local_amount = ld_wert EXCEPTIONS OTHERS = 6 .

GLE_AL_FXR_CONVERT_CURRENCY CALL FUNCTION 'GLE_AL_FXR_CONVERT_CURRENCY' "GLE_FXR EXPORTING "GLE_FXR date = ls_bkpf-budat "GLE_FXR from_amount = ls_bseg-wrbtr "GLE_FXR from_currency = ls_bkpf-waers "GLE_FXR to_currency = haus-waers "GLE_FXR * type_of_rate = 'M' "GLE_FXR IMPORTING "GLE_FXR to_amount = ld_wert "GLE_FXR EXCEPTIONS "GLE_FXR others = 6. "GLE_FXR

FI_SPLIT_EXCHANGE_RATE_DIFF CALL FUNCTION 'FI_SPLIT_EXCHANGE_RATE_DIFF' EXPORTING cleared_item = l_item currency_type = bu_waertab_clear-curtp forex_total = ikdf ib_valuation = 'X' IMPORTING forex_data = t_forex EXCEPTIONS internal_error = 1 OTHERS = 2.

FI_NEGATIVE_POSTING_CHECK CALL FUNCTION 'FI_NEGATIVE_POSTING_CHECK' EXPORTING i_bukrs = gs_pp_item-bukrs i_blart = t044a-blart IMPORTING e_xnegp = ld_xnegp EXCEPTIONS wrong_parameters = 1 OTHERS = 2.



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 FAGL_FCV_REVERSE_VALUATIONS or its description.