SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN

MF64KO01 SAP ABAP INCLUDE - documentation and ABAP source code







MF64KO01 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 MF64KO01 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 MF64KO01. "Basic submit
SUBMIT MF64KO01 AND RETURN. "Return to original report after report execution complete
SUBMIT MF64KO01 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 MF64KO01

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:

EXCHANGE_RATE_SERVICE CALL FUNCTION 'EXCHANGE_RATE_SERVICE' EXPORTING I_BETRAG = 100 I_GDATU = RMF64K200-VALUTA I_HANDELSPLATZ = TZBZ-VVRHANDPL * I_KURS = 0 I_KURSBER = TZBZ-RKURSBER I_MWAER = T001-WAERS I_SSEEK = '3' I_WAEHRUNG_NACH = RMF64K200-RHAUSWHRG I_WAEHRUNG_VON = RMF64K200-RWAUF1 IMPORTING * O_BETRAG = I01 * O_CURRDEC = I02 * O_DATUM_GUELTIG_AB = I03 * O_FAKTOR_NACH = I04 * O_FAKTOR_VON = I05 O_KURS = RMF64K200-VVKURSHW * O_KURSART = I07 * O_KURSHERKUNFT = I08 * O_KURSTYP = I09 * O_SPREAD = I10 * O_SSEEK = I11 EXCEPTIONS NO_RECORD_FOUND_TCURA = 01 NO_RECORD_FOUND_TCURB = 02 NO_RECORD_FOUND_TCURC = 03 NO_RECORD_FOUND_TCURX = 04 NO_RECORD_FOUND_TCURY = 05 NO_RECORD_FOUND_TCURZ = 06 OVERFLOW_BETRAG = 07 OVERFLOW_KURS = 08.

EXCHANGE_RATE_SERVICE CALL FUNCTION 'EXCHANGE_RATE_SERVICE' EXPORTING I_BETRAG = 100 I_GDATU = RMF64K200-VALUTA I_HANDELSPLATZ = TZBZ-VVRHANDPL * I_KURS = 0 I_KURSBER = TZBZ-RKURSBER I_MWAER = T001-WAERS I_SSEEK = '3' I_WAEHRUNG_NACH = RMF64K200-REWHR_N1 I_WAEHRUNG_VON = RMF64K200-RWAUF2 IMPORTING * O_BETRAG = I01 * O_CURRDEC = I02 * O_DATUM_GUELTIG_AB = I03 * O_FAKTOR_NACH = I04 * O_FAKTOR_VON = I05 O_KURS = RMF64K200-VVKURSFW * O_KURSART = I07 * O_KURSHERKUNFT = I08 * O_KURSTYP = I09 * O_SPREAD = I10 * O_SSEEK = I11 EXCEPTIONS NO_RECORD_FOUND_TCURA = 01 NO_RECORD_FOUND_TCURB = 02 NO_RECORD_FOUND_TCURC = 03 NO_RECORD_FOUND_TCURX = 04 NO_RECORD_FOUND_TCURY = 05 NO_RECORD_FOUND_TCURZ = 06 OVERFLOW_BETRAG = 07 OVERFLOW_KURS = 08.

PARTNER_SELECT CALL FUNCTION 'PARTNER_SELECT' EXPORTING FUNCTION = 'P' PARTWA_IN = SPRT1 ROLLE = TZRE-SROLEXT IMPORTING PARTWA_OUT = SPRT1 EXCEPTIONS ILLEGAL_FUNCTION = 01 ILLEGAL_ROLL = 02 NO_PARTNER_SELECTED = 03 PARTNER_NOT_FOUND = 04 PARTNER_ROLL_NOT_FOUND = 05.

PARTNER_SELECT CALL FUNCTION 'PARTNER_SELECT' EXPORTING FUNCTION = 'P' PARTWA_IN = SPRT1 ROLLE = TZRE-SROLEXT IMPORTING PARTWA_OUT = SPRT1 EXCEPTIONS ILLEGAL_FUNCTION = 01 ILLEGAL_ROLL = 02 NO_PARTNER_SELECTED = 03 PARTNER_NOT_FOUND = 04 PARTNER_ROLL_NOT_FOUND = 05.

PARTNER_SELECT CALL FUNCTION 'PARTNER_SELECT' EXPORTING FUNCTION = 'P' PARTWA_IN = SPRT1 ROLLE = TZRE-SROLEXT IMPORTING PARTWA_OUT = SPRT1 EXCEPTIONS ILLEGAL_FUNCTION = 01 ILLEGAL_ROLL = 02 NO_PARTNER_SELECTED = 03 PARTNER_NOT_FOUND = 04 PARTNER_ROLL_NOT_FOUND = 05.



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 MF64KO01 or its description.