FF10CE90 SAP ABAP INCLUDE - documentation and ABAP source code
FF10CE90 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 FF10CE90 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 FF10CE90. "Basic submit
SUBMIT FF10CE90 AND RETURN. "Return to original report after report execution complete
SUBMIT FF10CE90 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 FF10CE90
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:
G_CURRENCY_FROM_CT_GET *call function 'G_CURRENCY_FROM_CT_GET' "vws81883 "STO38126 * exporting "vws81883 "STO38126 * ct = t881-curt2 "vws81883 "STO38126 * rldnr = t881-rldnr "vws81883 "STO38126 * "STO38126 * importing currency = gln_waers. "vws81883 "STO38126
LC_CURRENCY_FROM_CT_GET CALL FUNCTION 'LC_CURRENCY_FROM_CT_GET' "STO38126 EXPORTING "STO38126 CT = T881-CURT2 "STO38126 RLDNR = T881-RLDNR "STO38126 IMPORTING "STO38126 CURRENCY = GLN_WAERS. "STO38126
G_POSTING_DATE_OF_PERIOD_GET * CALL FUNCTION 'G_POSTING_DATE_OF_PERIOD_GET' "r3 * EXPORTING PERIOD = GCDT_BUPER "r3 * VARIANT = T882C-PERIV "r3 * YEAR = GCDT_GJAHR "r3 * IMPORTING FROM_DATE = LD_DATUM1 "r3 * TO_DATE = LD_DATUM2 "r3 * EXCEPTIONS PERIOD_NOT_DEFINED = 1 "r3 * VARIANT_NOT_DEFINED = 2 "r3 * OTHERS = 4. "r3
CONVERT_TO_LOCAL_CURRENCY *CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' * EXPORTING DATE = UMRG_XPDATE * FOREIGN_AMOUNT = UMRG_FVAL * FOREIGN_CURRENCY = UMRG_FCURR * LOCAL_CURRENCY = UMRG_TCURR * RATE = '0' * TYPE_OF_RATE = KURSART * IMPORTING EXCHANGE_RATE = UKURS * FOREIGN_FACTOR = TCURR-FFACT * LOCAL_AMOUNT = UMRG_TVAL * LOCAL_FACTOR = TCURR-TFACT * EXCEPTIONS NO_RATE_FOUND = 1 * OVERFLOW = 2.
NUMBER_GET_NEXT CALL FUNCTION 'NUMBER_GET_NEXT' EXPORTING NR_RANGE_NR = GNN-NUMKR OBJECT = 'RFK_BELEG' SUBOBJECT = GNN-LEDGER IMPORTING NUMBER = GNN-NUMBER EXCEPTIONS OBJECT_NOT_FOUND = 1 INTERVAL_NOT_FOUND = 2 NUMBER_RANGE_NOT_INTERN = 3.
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 FF10CE90 or its description.