SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Multi Currency Accounting(FI-GL-CU-MCA) SAP FI
GLE_MCA_RFX_RATE_SC SAP ABAP Report - Validate Exchange Rates Applied for Calculated Equivalents
GLE_MCA_RFX_RATE_SC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program determines the deviation between exchange rates that were valid at the time at which the documents were entered and the exchange rates that were valid in the system on this date...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter GLE_MCA_RFX_RATE_SC into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
GMCA_CHK_DOCRATE - Validate ExRates Appl.for Calc.Equiv
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 GLE_MCA_RFX_RATE_SC. "Basic submit
SUBMIT GLE_MCA_RFX_RATE_SC AND RETURN. "Return to original report after report execution complete
SUBMIT GLE_MCA_RFX_RATE_SC VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: P_AMDIFF = Max Amount Deviation
Selection Text: P_EXDIFF = Max Rate Deviation (%)
Selection Text: P_RTYPE = Exchange Rate Type
Selection Text: P_SHALL = Display All Items
Selection Text: RB_DRATE = Document Ex.Rate Type
Selection Text: RB_SRATE = Screen Ex.Rate Type
Selection Text: S_ACCNT = D .
Selection Text: S_CCODE = D .
Selection Text: S_CDATE = D .
Selection Text: S_CTIME = D .
Selection Text: S_DDATE = D .
Selection Text: S_DTYPE = D .
Selection Text: S_PDATE = D .
Selection Text: S_TCURR = Transaction Currency
Title: Validate Exchange Rates Applied for Calculated Equivalents
Text Symbol: 001 = Use Exchange Rate Type Applied in Documents
Text Symbol: 002 = Specify Exchange Rate Type to Be Used
Text Symbol: 010 = MCA Check Parallel Currency
Text Symbol: 015 = Selection
Text Symbol: 020 = Process Parameters
Text Symbol: 025 = Technical Parameters
INCLUDES used within this REPORT GLE_MCA_RFX_RATE_SC
INCLUDE GLE_MCA_RFX_RATE_SC_TOP.
INCLUDE GLE_MCA_RFX_RATE_SC_F01.
INCLUDE GLE_MCA_RFX_RATE_SC_F02.
INCLUDE GLE_MCA_I_MISC_A01.
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:
GLE_MCA_GLFLEX_ACTIVE CALL FUNCTION 'GLE_MCA_GLFLEX_ACTIVE' IMPORTING e_glflex_active = l_glflex_active.
GLE_RUNADM_AL_LOAD_SEL_SCREEN CALL FUNCTION 'GLE_RUNADM_AL_LOAD_SEL_SCREEN' IMPORTING e_tab_rsparams = l_tab_params[] e_tab_return = l_tab_return[] e_errors = l_errors.
GLE_MCA_GENL_LOG_SEL_SCREEN CALL FUNCTION 'GLE_MCA_GENL_LOG_SEL_SCREEN' EXPORTING i_sel_par = l_tab_params i_log_handle = log_handle IMPORTING e_return = l_tab_return e_errors = l_errors.
GLE_MCA_AUTH_DOC_HEADER CALL FUNCTION 'GLE_MCA_AUTH_DOC_HEADER' EXPORTING i_r_bukrs = s_ccode[] i_actvt = con_actvt IMPORTING e_tab_return = l_tab_return e_errors = l_errors.
GLE_MCA_GENL_GET_FORCU_DOCS2 CALL FUNCTION 'GLE_MCA_GENL_GET_FORCU_DOCS2' EXPORTING i_glflex_active = l_glflex_active i_prccat = gle_if_mca_constants=>con_prccat_rp2 i_runid = lv_runid i_tab_sel_par = l_tab_params[] i_log_handle = log_handle i_fcurr = p_fcurr i_blocksize = p_blsize i_ex_pdiff = p_exdiff i_amount_diff = p_amdiff i_rate_type = p_rtype i_show_all = p_shall IMPORTING e_tab_forcu_item = l_tab_forcu_item[] e_tab_return = l_tab_return[] e_errors = l_errors.
GLE_MCA_GENL_CLOSE_LOG CALL FUNCTION 'GLE_MCA_GENL_CLOSE_LOG' EXPORTING i_log_handle = log_handle IMPORTING e_return = l_tab_return e_errors = l_errors.
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 GLE_MCA_RFX_RATE_SC or its description.
GLE_MCA_RFX_RATE_SC - Validate Exchange Rates Applied for Calculated Equivalents GLE_MCA_RFX_RATE_SC - Validate Exchange Rates Applied for Calculated Equivalents GLE_MCA_RFX_RATE_LOAD_SEL_PF01 - Include GLE_MCA_RFX_RATE_LOAD_SEL_PF01 GLE_MCA_RFX_RATE_F04 - Include GLE_MCA_RFX_RATE_F04 GLE_MCA_RFX_RATE_F03 - Include GLE_MCA_RFX_RATE_F03 GLE_MCA_RFX_RATE_F02 - Include GLE_MCA_RFX_RATE_F02