FV64A334 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 FV64A334 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.
Title: ARG: Formula for calculating the perceptions for billing
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
J_1A_GET_GLOBAL_VAR CALL FUNCTION 'J_1A_GET_GLOBAL_VAR' IMPORTING KWERT = l_xkwert LIABLE = l_liable TBL_UPDATE = l_tbl_upt TABLES DTYPE = lt_dtype.
J_1A_SET_GLOBAL_VAR CALL FUNCTION 'J_1A_SET_GLOBAL_VAR' EXPORTING KWERT = l_xkwert LIABLE = l_liable TBL_UPDATE = l_tbl_upt TABLES DTYPE = lt_dtype.
J_1A_GET_GLOBAL_VAR CALL FUNCTION 'J_1A_GET_GLOBAL_VAR' IMPORTING KWERT = l_xkwert LIABLE = l_liable TBL_UPDATE = l_tbl_upt TABLES DTYPE = lt_dtype.
J_1A_UPDATE_DTYPE CALL FUNCTION 'J_1A_UPDATE_DTYPE' IN UPDATE TASK TABLES LT_DTYPE = lt_dtype.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = komk-fkdat foreign_amount = it_komv-kbetr foreign_currency = it_komv-waers local_currency = t001-waers rate = komk-kurrf IMPORTING local_amount = it_komv-kbetr EXCEPTIONS no_rate_found = 1 overflow = 2 no_factors_found = 3 no_spread_found = 4 OTHERS = 5.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = komk-fkdat foreign_amount = it_komv-kwert foreign_currency = it_komv-waers local_currency = t001-waers rate = komk-kurrf IMPORTING local_amount = it_komv-kwert EXCEPTIONS no_rate_found = 1 overflow = 2 no_factors_found = 3 no_spread_found = 4 OTHERS = 5.
RP_LAST_DAY_OF_MONTHS CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS' EXPORTING DAY_IN = enddate IMPORTING LAST_DAY_OF_MONTH = enddate EXCEPTIONS DAY_IN_NO_DATE = 1 OTHERS = 2.
J_1A_SET_GLOBAL_VAR CALL FUNCTION 'J_1A_SET_GLOBAL_VAR' EXPORTING KWERT = l_xkwert LIABLE = l_liable TBL_UPDATE = l_tbl_upt TABLES DTYPE = lt_dtype.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
FV64A334 - ARG: Formula for calculating the perceptions for billing FV64A333 - Payment Cards: Determine Values per Payment Card FV64A332 - Berechtigung prüfung für Kondition auf VKORG-Ebene FV64A331 - Berechtigung prüfung für Kondition auf VKORG-Ebene FV64A330 - Berechtigung prüfung für Kondition auf VKORG-Ebene FV64A329 - documentation and ABAP source code