SAP Reports / Programs | Financials | Financial Supply Chain Management | Basic Functions(FIN-FSCM-CLM-CM-CM) SAP FIN
MF40EI10 SAP ABAP INCLUDE - ?...
MF40EI10 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 MF40EI10 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 MF40EI10. "Basic submit
SUBMIT MF40EI10 AND RETURN. "Return to original report after report execution complete
SUBMIT MF40EI10 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: ?...
Text Symbol: 001 = Residence
Text Symbol: 002 = Archiving category
Text Symbol: 003 = Display planning memo record
Text Symbol: 004 = Change planning memo record
Text Symbol: 005 = Archive
Text Symbol: 006 = Reactivate
Text Symbol: 007 = Edit page
Text Symbol: 008 = Edit all
INCLUDES used within this REPORT MF40EI10
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:
CASH_FORECAST_FAST_ENTRY_MEMO call function 'CASH_FORECAST_FAST_ENTRY_MEMO' exporting i_bukrs = fdes-bukrs i_dsart = fdes-dsart.
POPUP_TO_DECIDE call function 'POPUP_TO_DECIDE' exporting defaultoption = '2'"Nein textline1 = wachar50 text_option1 = text-045 "Ja text_option2 = text-046 "Nein titel = text-043 "Einzelsatz löschen importing answer = antwort.
DISPLAY_ACCOUNT_STATEMENT call function 'DISPLAY_ACCOUNT_STATEMENT' exporting i_kukey = wakukey i_anwnd = '0001' "Kontoauszug i_aznum = fdes-ausnr exceptions not_found = 1 others = 2.
NUMBER_GET_NEXT call function 'NUMBER_GET_NEXT' exporting nr_range_nr = t037-numkr object = 'FD_IDENT' subobject = fdes-bukrs importing number = fdes-idenr exceptions interval_not_found = 1 others = 1.
POPUP_TO_DECIDE call function 'POPUP_TO_DECIDE' exporting defaultoption = '2'"Nein textline1 = wachar50 text_option1 = text-045 "Ja text_option2 = text-046 "Nein titel = text-043 "Einzelsatz löschen importing answer = antwort.
CONVERT_TO_LOCAL_CURRENCY call function 'CONVERT_TO_LOCAL_CURRENCY' exporting date = syst-datum foreign_amount = fdes-wrshb foreign_currency = fdes-dispw local_currency = t001-waers type_of_rate = act_kurst importing exchange_rate = rf40l_kursf_ni local_amount = fdes-dmshb fixed_rate = fixku.
CONVERT_TO_LOCAL_CURRENCY call function 'CONVERT_TO_LOCAL_CURRENCY' exporting date = syst-datum foreign_amount = fdes-wrshb foreign_currency = fdes-dispw local_currency = t001-waers rate = rf40l_kursf_ni * für Ermittlung der Einheiten notwendig type_of_rate = act_kurst importing local_amount = fdes-dmshb fixed_rate = fixku.
CONVERT_TO_FOREIGN_CURRENCY call function 'CONVERT_TO_FOREIGN_CURRENCY' exporting date = syst-datum foreign_currency = fdes-dispw local_amount = fdes-dmshb local_currency = t001-waers type_of_rate = act_kurst importing exchange_rate = rf40l_kursf_ni foreign_amount = fdes-wrshb fixed_rate = fixku.
CONVERT_TO_FOREIGN_CURRENCY call function 'CONVERT_TO_FOREIGN_CURRENCY' exporting date = syst-datum foreign_currency = fdes-dispw local_amount = fdes-dmshb local_currency = t001-waers rate = rf40l_kursf_ni * für Ermittlung der Einheiten notwendig type_of_rate = act_kurst importing foreign_amount = fdes-wrshb fixed_rate = fixku.
CALCULATE_EXCHANGE_RATE call function 'CALCULATE_EXCHANGE_RATE' exporting date = sy-datum foreign_amount = fdes-wrshb foreign_currency = fdes-dispw local_amount = fdes-dmshb local_currency = t001-waers * für Ermittlung der Einheiten notwendig type_of_rate = act_kurst importing exchange_rate = wakurs fixed_rate = fixku.
CONVERT_TO_LOCAL_CURRENCY call function 'CONVERT_TO_LOCAL_CURRENCY' exporting date = syst-datum foreign_amount = fdes-wrshb foreign_currency = fdes-dispw local_currency = t001-waers rate = rf40l_kursf_ni type_of_rate = act_kurst importing local_amount = dmshb_temp.
CONVERT_TO_LOCAL_CURRENCY call function 'CONVERT_TO_LOCAL_CURRENCY' exporting date = syst-datum foreign_amount = fdes-wrshb foreign_currency = fdes-dispw local_currency = t001-waers type_of_rate = act_kurst importing exchange_rate = wkurscur.
CONVERT_TO_LOCAL_CURRENCY call function 'CONVERT_TO_LOCAL_CURRENCY' exporting date = syst-datum foreign_amount = fdes-wrshb foreign_currency = fdes-dispw local_currency = t001-waers * mit fixiertem Kurs rechnen rate = fixku type_of_rate = act_kurst importing local_amount = dmshb_temp exceptions others = 1.
CONVERT_TO_FOREIGN_CURRENCY call function 'CONVERT_TO_FOREIGN_CURRENCY' exporting date = syst-datum foreign_currency = fdes-dispw local_amount = fdes-dmshb local_currency = t001-waers * mit fixiertem Kurs rechnen rate = fixku type_of_rate = act_kurst importing foreign_amount = wrshb_temp exceptions others = 1.
CUSTOMIZED_MESSAGE call function 'CUSTOMIZED_MESSAGE' exporting * i_arbgb = 'F5' i_arbgb = 'RQ' i_dtype = 'E' * i_msgnr = '768' i_msgnr = '046' i_var01 = fdes-dispw i_var02 = t001-waers i_var03 = wakurs.
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.
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