HVEUCVM4 is a standard Executable ABAP Report 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 HVEUCVM4 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
PC00_M17_UCVM4 - Currency changeover (VE)
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.
Selection Text: P2010_FG = D .
Selection Text: P0416_FG = D .
Selection Text: P0083_FG = D .
Selection Text: P0082_FG = D .
Selection Text: P0057_FG = D .
Selection Text: P0037_FG = D .
Selection Text: P0032_FG = D .
Selection Text: P0015_FG = D .
Selection Text: P0014_RE = D .
Selection Text: P0014_FG = D .
Selection Text: P0011_FG = D .
Selection Text: PERSO = Personnel number
Selection Text: OLD_CUR = Old currency
Selection Text: NEW_CUR = New currency
Selection Text: CONVDATE = Key date for changeover
Selection Text: BX_TEST = Test run
Title: Venezuela currency changeover: Other master data
Text Symbol: T83 = PA0083 (Leave entitlement compensation)
Text Symbol: T82 = PA0082 (Additional absence data)
Text Symbol: T57 = PA0057 (membership)
Text Symbol: T37 = PA0037 (insurers)
Text Symbol: T32 = PA0032 (Internal company data)
Text Symbol: T16 = PA0416 (Absence quota compensation)
Text Symbol: T15 = PA0015 (Additional payments)
Text Symbol: T14 = PA0014 (Recurring payments/deductions)
Text Symbol: T11 = PA0011 (external bank transfers)
Text Symbol: T10 = PA2010 (remuneration statement)
Text Symbol: REA = Reason for change IT 0014
Text Symbol: OPT = Conversion settings
Text Symbol: INF = Infotype tables
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
RP_GET_CURRENCY CALL FUNCTION 'RP_GET_CURRENCY' EXPORTING molga = c_molga endda = '99991231' IMPORTING waers = g_new_cur valid_begda = g_new_begda EXCEPTIONS OTHERS = 99.
HRVE_GET_CURRENCY CALL FUNCTION 'HRVE_GET_CURRENCY' EXPORTING iv_currency_determination_date = g_old_endda IMPORTING ev_currency = g_old_cur EXCEPTIONS OTHERS = 99.
GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' EXPORTING mode = 'CURRENT' no_dialog = 'X' report = l_repid IMPORTING out_archive_parameters = l_arc_params out_parameters = l_pri_params valid = l_valid.
GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' EXPORTING mode = 'BATCH' no_dialog = space report = l_repid IMPORTING out_archive_parameters = l_arc_params out_parameters = l_pri_params valid = l_valid.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.