INCRUV00 SAP ABAP INCLUDE - Include for Sales Settlement Central Functions
INCRUV00 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 INCRUV00 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 INCRUV00. "Basic submit
SUBMIT INCRUV00 AND RETURN. "Return to original report after report execution complete
SUBMIT INCRUV00 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include for Sales Settlement Central Functions
INCLUDES used within this REPORT INCRUV00
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:
MV_CHECK_ACTIVE CALL FUNCTION 'MV_CHECK_ACTIVE' EXPORTING OBJNR = OBJNR SMIVE = SMIVE EXCEPTIONS MV_NOT_ACTIVE = 01 STATUS_FAILURE = 02.
REAL_ESTATE_PARTNER_DATA_READ CALL FUNCTION 'REAL_ESTATE_PARTNER_DATA_READ' EXPORTING I1_ROLETYP = CON_ROLETYP-HAUPTMIETER I1_SOBJEKT = LOC_SOBJEKT I1_SNUMOBJ = CON_SNUMOBJ-IMMO I_LINES = 1 I_DATE = SY-DATUM I_KZ_NO_ADDRESS = 'X' IMPORTING E_ADRS = LOC_ADRS EXCEPTIONS OTHERS = 5.
FVZK_GET_SKOART CALL FUNCTION 'FVZK_GET_SKOART' EXPORTING GSART = GSART SBEWZITI = BEWTYP IMPORTING SKOART = KOART EXCEPTIONS GROUP_NOT_FOUND = 01 MORE_THAN_ONE_SKOART_FOUND = 02 NO_SKOART_FOUND = 03.
CALCULATE_TAX_FROM_NET_AMOUNT CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT' EXPORTING I_BUKRS = PAR_VIKOKO-BUKRS I_MWSKZ = PAR_VIKOKO-MWSKZ I_WAERS = PAR_VIKOKO-SWHRKOND I_WRBTR = SALDO_BETRAG IMPORTING E_FWSTE = MWST_BETRAG TABLES T_MWDAT = MWST_TAB EXCEPTIONS BUKRS_NOT_FOUND = 01 COUNTRY_NOT_FOUND = 02 MWSKZ_NOT_DEFINED = 03 MWSKZ_NOT_VALID = 04.
EXT_BELNR_TRAFO CALL FUNCTION 'EXT_BELNR_TRAFO' EXPORTING IMP_DATE = SY-DATUM IMP_EXTBELEGNR = VVABBLN IMP_OBJECT = 'FVVI_SOID' IMP_VISLID = PAR_VISLID NR_RANGE_NR = '01' IMPORTING EXP_EXTBELNR = VVABBLN EXP_VISLID = PAR_VISLID EXCEPTIONS INTERVAL_NOT_FOUND = 01 NO_ENTRY = 02 NUMBER_RANGE_NOT_INTERN = 03 OBJECT_NOT_FOUND = 04 QUANTTITY_IS_0 = 05.
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE' EXPORTING COLLECT_AND_SEND = FALSE RESET = TRUE.
MESSAGE_STORE CALL FUNCTION 'MESSAGE_STORE' EXPORTING ARBGB = MSG_ID MSGTY = MSG_TYP MSGV1 = PAR_1 MSGV2 = PAR_2 MSGV3 = PAR_3 MSGV4 = PAR_4 TXTNR = MSG_NR ZEILE = ZEILE_MSG EXCEPTIONS MESSAGE_TYPE_NOT_VALID = 01 NOT_ACTIVE = 02.
MESSAGES_SHOW CALL FUNCTION 'MESSAGES_SHOW' EXPORTING * line_from = zeile_von * line_to = zeile_bis OBJECT = TXT SHOW_LINNO = TRUE EXCEPTIONS INCONSISTENT_RANGE = 01 NO_MESSAGES = 02.
FVAU_AUTHORITY_CHECK CALL FUNCTION 'FVAU_AUTHORITY_CHECK' EXPORTING OBJECT = AUTH_OBJECT AUTHPAR = AUTHPAR EXCEPTIONS NO_AUTHORITY = 1 INVALID_OBJECT = 2 OTHERS = 3.
FVAU_AUTHORITY_CHECK CALL FUNCTION 'FVAU_AUTHORITY_CHECK' EXPORTING OBJECT = AUTH_OBJECT AUTHPAR = AUTHPAR EXCEPTIONS NO_AUTHORITY = 1 INVALID_OBJECT = 2 OTHERS = 3.
FVAU_AUTHORITY_CHECK CALL FUNCTION 'FVAU_AUTHORITY_CHECK' EXPORTING OBJECT = AUTH_OBJECT AUTHPAR = AUTHPAR EXCEPTIONS NO_AUTHORITY = 1 INVALID_OBJECT = 2 OTHERS = 3.
ERROR_RULE_ACCOUNT_NEW CALL FUNCTION 'ERROR_RULE_ACCOUNT_NEW' EXPORTING ARBEITSGEBIET = 'X' CHANNEL = PROT_MODE NUR_IMPORT = TRUE MESSAGENUMMER = 'X' SEVERITY = 'X' SORTIERT = 'X' IMPORTING SPOOL_NR = SPOOL_NR TABLES FEHLER_IMPORT = TAB_MESG_FI.
Contribute (Add Comments)
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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 INCRUV00 or its description.