FV45PFKO_KOMV_PRUEFEN 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 FV45PFKO_KOMV_PRUEFEN 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.
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
SD_CONVERT_CURRENCY call function 'SD_CONVERT_CURRENCY' EXPORTING i_date = vbkd-prsdt i_source_amount = vbap-zwert i_source_currency = vbap-waerk i_local_currency = t001-waers i_target_currency = rv45a-koein i_type_of_rate = vbak-kurst IMPORTING e_target_amount = da_zwert EXCEPTIONS no_rate_found = 1.
PRICING_CHECK call function 'PRICING_CHECK' EXPORTING comm_head_i = tkomk comm_item_i = tkomp komv_i = komv preliminary = 'X' IMPORTING comm_head_e = tkomk comm_item_e = tkomp komv_e = komv konp_e = konp EXCEPTIONS condition = 1 others = 2.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
FV45PFKO_KOMV_PRUEFEN - FV45PFKOKOMVPRUEFEN FV45PFKO_KOMV_FUELLEN_VBAPKOM - FV45PFKOKOMVFUELLENVBAPKOM FV45PFKO_KOMV_FUELLEN_VARCOND - FV45PFKOKOMVFUELLENVARCOND FV45PFKO_KOMV_FUELLEN_KONVKOM - FV45PFKOKOMVFUELLENKONVKOM FV45PFKO_KOMV_BEARBEITEN_VORBE - FV45PFKOKOMVBEARBEITENVORBE FV45PFKO_KOMV_BEARBEITEN - FV45PFKOKOMVBEARBEITEN