MF05AFUENJ SAP ABAP INCLUDE - documentation and ABAP source code
MF05AFUENJ 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 MF05AFUENJ 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 MF05AFUENJ. "Basic submit
SUBMIT MF05AFUENJ AND RETURN. "Return to original report after report execution complete
SUBMIT MF05AFUENJ VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT MF05AFUENJ
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_DOCUMENT_TYPE_DATA CALL FUNCTION 'FI_DOCUMENT_TYPE_DATA' "GLE_FXR EXPORTING "GLE_FXR I_BLART = BKPF-BLART "GLE_FXR IMPORTING "GLE_FXR E_T003 = T003. "GLE_FXR
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING LOCAL_CURRENCY = T001-WAERS FOREIGN_CURRENCY = BKPF-WAERS LOCAL_AMOUNT = REFE1 DATE = BKPF-WWERT RATE = BKPF-KURSF IMPORTING FOREIGN_AMOUNT = REFE2.
GLE_AL_FXR_CONVERT_CURRENCY CALL FUNCTION 'GLE_AL_FXR_CONVERT_CURRENCY' "GLE_FXR EXPORTING "GLE_FXR DATE = BKPF-WWERT "GLE_FXR FROM_AMOUNT = L_SAV_REFE1_FXR "GLE_FXR FROM_CURRENCY = T001-WAERS "GLE_FXR TO_CURRENCY = BKPF-WAERS "GLE_FXR RATEX = L_SAV_INV_KURSX "GLE_FXR IMPORTING "GLE_FXR TO_AMOUNT = L_SAV_REFE2. "GLE_FXR
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 MF05AFUENJ or its description.
MF05AFUENJ - documentation and ABAP source code MF05AFU0_UEBERSICHTSBILD_PROZE - MF05AFU0UEBERSICHTSBILDPROZE MF05AFU0_UEBERNUMMER_VERGEBEN - MF05AFU0UEBERNUMMERVERGEBEN MF05AFU0 - documentation and ABAP source code MF05AFTENJ - documentation and ABAP source code MF05AFT0_TRANSAKTION_VERLASSEN - MF05AFT0TRANSAKTIONVERLASSEN