MF61ZF10 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 MF61ZF10 into the relevant SAP transactions such as SE38 or SE80
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.
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
DEBITOR_ZU_MV_WAEHLEN CALL FUNCTION 'DEBITOR_ZU_MV_WAEHLEN' EXPORTING I_MV_BEKANNT = 'X' * I_SEL_DYNPRO = 'X' * I_BP000 = ' ' I_VIMIMV = VIMIMV IMPORTING E_KUNNR = KUNNR_LOC * e_partnr = TABLES E_VZGPODEB = LOC_TAB EXCEPTIONS NO_PARTNER = 1 NO_SELECT = 2 OTHERS = 3.
DYNP_VALUES_READ call function 'DYNP_VALUES_READ' exporting dyname = 'SAPMF61Z' dynumb = '2000' translate_to_upper = 'X' tables dynpfields = dynpfields exceptions error_message = 1.
CONVERT_DATE_TO_INTERNAL call function 'CONVERT_DATE_TO_INTERNAL' exporting date_external = dynpfields-fieldvalue importing date_internal = date exceptions error_message = 1.
F4_EXCHANGE_RATE call function 'F4_EXCHANGE_RATE' exporting type_of_rate = 'M' date = date foreign_currency = waers local_currency = lcurr fieldname = 'BKPF-KURSF' dyname = 'SAPMF61Z' dynumb = '2000' display_only = ' ' changing kurs = kurs.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.