MF05AI00_D0702_OKCODE SAP ABAP INCLUDE - MF05AI00D0702OKCODE
MF05AI00_D0702_OKCODE 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 MF05AI00_D0702_OKCODE 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 MF05AI00_D0702_OKCODE. "Basic submit
SUBMIT MF05AI00_D0702_OKCODE AND RETURN. "Return to original report after report execution complete
SUBMIT MF05AI00_D0702_OKCODE 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 MF05AI00_D0702_OKCODE
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_CURRENCIES_CONVERT call function 'FI_CURRENCIES_CONVERT' EXPORTING i_icurr = icurr IMPORTING e_icurr = icurr.
OPEN_FI_PERFORM_00002051_E CALL FUNCTION 'OPEN_FI_PERFORM_00002051_E' EXPORTING i_company_code = bkpf-bukrs i_posting_date = bkpf-budat i_document_date = bkpf-bldat i_foreign_currency = bkpf-waers i_local_currency = bkpf-hwaer i_bkpf = bkpf "N1050398 i_vatdate = bkpf-vatdate "N1023317 IMPORTING e_exchange_rate = bkpf-txkrs EXCEPTIONS OTHERS = 7.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING local_currency = bkpf-hwaer foreign_currency = bkpf-waers foreign_amount = *bseg-wmwst date = bkpf-wwert rate = bkpf-txkrs IMPORTING local_amount = *bseg-mwsts.
FI_CHECK_EXTENDED_WT call function 'FI_CHECK_EXTENDED_WT' EXPORTING i_bukrs = bkpf-bukrs EXCEPTIONS component_not_active = 1 not_found = 2 others = 3.
FI_WT_STORE_DOWNPAY_REQUEST call function 'FI_WT_STORE_DOWNPAY_REQUEST' EXPORTING i_bukrs = *bseg-bukrs i_belnr = *bseg-belnr i_gjahr = *bseg-gjahr i_buzei = *bseg-buzei EXCEPTIONS others = 1.
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 MF05AI00_D0702_OKCODE or its description.