FOICONNN 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 FOICONNN 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.
INCLUDE FOICO001 . "ROUNDING TO 1. TENS
INCLUDE FOICO002 . "ROUNDING TO 2. TENS
INCLUDE FOICO003 . "ROUNDING TO 3. TENS
INCLUDE FOICO004 . "ROUNDING TO 4. TENS
INCLUDE FOICO005 . "ROUNDING TO 5. TENS
INCLUDE FOICO006 . "ROUNDING TO 6. TENS
INCLUDE FOICO100 . "ROUNDING TO 0 DEC.
INCLUDE FOICO101 . "ROUNDING TO 1 DEC.
INCLUDE FOICO102 . "ROUNDING TO 2 DEC.
INCLUDE FOICO103 . "ROUNDING TO 3 DEC.
INCLUDE FOICO104 . "ROUNDING TO 4 DEC.
INCLUDE FOICO105 . "ROUNDING TO 5 DEC.
INCLUDE FOICO106 . "ROUNDING TO 6 DEC.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
FOICONNN - documentation and ABAP source code FOICO106 - Re-Pricing of Goods receipt document at Invoice Verification FOICO105 - Re-Pricing of Goods receipt document at Invoice Verification FOICO104 - Re-Pricing of Goods receipt document at Invoice Verification FOICO103 - Re-Pricing of Goods receipt document at Invoice Verification FOICO102 - Re-Pricing of Goods receipt document at Invoice Verification