SAP Reports / Programs | Financial Accounting | Accounts Payable | Basic Functions(FI-AP-AP) SAP FI

KQSTE001 SAP ABAP INCLUDE - Include for RFKQSE10







KQSTE001 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 KQSTE001 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 KQSTE001. "Basic submit
SUBMIT KQSTE001 AND RETURN. "Return to original report after report execution complete
SUBMIT KQSTE001 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 RFKQSE10


INCLUDES used within this REPORT KQSTE001

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:

FI_WT_READ_LFBW CALL FUNCTION 'FI_WT_READ_LFBW' EXPORTING I_LIFNR = BSIK-LIFNR I_BUKRS = BSIK-BUKRS I_TYPE = E_WITHT TABLES T_LFBW = X_LFBW EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.

GET_CURRENT_YEAR CALL FUNCTION 'GET_CURRENT_YEAR' EXPORTING BUKRS = BSIK-BUKRS DATE = BSIK-AUGDT IMPORTING CURRY = IQSTRE-GJAHR.

CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = CONVDAT FOREIGN_CURRENCY = ALTCURR LOCAL_AMOUNT = WDMBTR LOCAL_CURRENCY = T001-WAERS TYPE_OF_RATE = 'M' IMPORTING FOREIGN_AMOUNT = KTAB-WDMBTR.

FI_WT_READ_T059Z CALL FUNCTION 'FI_WT_READ_T059Z' EXPORTING I_BUKRS = BSIK-BUKRS I_TYPE = E_WITHT I_WT_WITHCD = BSIK-QSSKZ TABLES T_T059Z = X_T059Z EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.

FI_WT_READ_T059REXT CALL FUNCTION 'FI_WT_READ_T059REXT' EXPORTING I_LAND1 = X_T059Z-LAND1 I_TYPE = X_T059Z-WITHT I_REGIO = X_T059Z-REGIO I_FPRCD = X_T059Z-FPRCD I_QSREC = HQSREC TABLES T_T059REXT = X_T059REXT EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.

POPUP_NO_LIST CALL FUNCTION 'POPUP_NO_LIST' EXPORTING ON_EMPTY_LIST = 'X'.

FI_WT_READ_T059ZT CALL FUNCTION 'FI_WT_READ_T059ZT' EXPORTING I_BUKRS = T001-BUKRS I_TYPE = ETAB-WITHT I_WT_WITHCD = ETAB-QSSKZ I_SPRAS = SY-LANGU TABLES T_T059ZT = X_T059ZT EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.

CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = BSIK-AUGDT FOREIGN_AMOUNT = WWRBTR "Rechn.btr in BW

CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = BSIK-AUGDT FOREIGN_AMOUNT = WWRBTR FOREIGN_CURRENCY = BKPF-WAERS LOCAL_CURRENCY = WAERS *>>>> START OF DELETION NOTE 190252<<<<< * RATE = BKPF-KURSF *>>>> END OF DELETION NOTE 190252<<<<<<< *>>>> START OF INSERTION NOTE 190252<<<< RATE = L_KURSF *>>>> END OF INSERTION NOTE 190252<<<<<< IMPORTING LOCAL_AMOUNT = VH_WDMBTR EXCHANGE_RATE = IQSTRE-KURSF.



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 KQSTE001 or its description.