FV50WF0K SAP ABAP INCLUDE - Goods Issue: FORM Routines Beginning with 'K'
FV50WF0K 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 FV50WF0K 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 FV50WF0K. "Basic submit
SUBMIT FV50WF0K AND RETURN. "Return to original report after report execution complete
SUBMIT FV50WF0K VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Goods Issue: FORM Routines Beginning with 'K'
INCLUDES used within this REPORT FV50WF0K
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:
FM_CO_ASS_INPUT_GET_SD CALL FUNCTION 'FM_CO_ASS_INPUT_GET_SD' EXPORTING I_VBELN = XLIPS-VGBEL I_POSNR = XLIPS-VGPOS I_BUKRS = T001K-BUKRS I_FLG_CHECK_COMPLETENESS = 'X' IMPORTING E_FIPOS = KE_FIPOS E_FISTL = KE_FISTL E_FONDS = KE_FONDS E_FKBER = KE_FKBER E_GRANT_NBR = KE_GRANT_NBR E_BUDGET_PERIOD = LV_BUDGET_PD EXCEPTIONS NO_CUSTOMIZING_FOUND = 1 ASSIGNMENT_INCOMPLETE = 2 NOT_ACTIVE = 3.
K_DATE_TO_PERIOD_CONVERT CALL FUNCTION 'K_DATE_TO_PERIOD_CONVERT' "n1534657 EXPORTING I_DATE = SY-DATLO I_KOKRS = KP_KOKRS "n1860409 IMPORTING E_GJAHR = GJAHR EXCEPTIONS OTHERS = 4.
K_KOKRS_READ CALL FUNCTION 'K_KOKRS_READ' EXPORTING GJAHR = GJAHR "n1534657 KOKRS = KP_KOKRS "n1860409 IMPORTING E_TKA00 = XTKA00 EXCEPTIONS NOT_FOUND = 1 NOT_FOUND_GJAHR = 2 OTHERS = 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 FV50WF0K or its description.
FV50WF0K - Goods Issue: FORM Routines Beginning with 'K' FV50WF0J - documentation and ABAP source code FV50WF0I - Goods Issue: FORM Routines Beginning with 'I' FV50WF0H - documentation and ABAP source code FV50WF0B - Goods Issue: FORM Routines Beginning with 'B' FV50WF0A_AVBBD_FUELLEN_NEU - FV50WF0AAVBBDFUELLENNEU