SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN
MF73EOIM SAP ABAP INCLUDE - Module PBO : Initialization
MF73EOIM 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 MF73EOIM 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 MF73EOIM. "Basic submit
SUBMIT MF73EOIM AND RETURN. "Return to original report after report execution complete
SUBMIT MF73EOIM VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Module PBO : Initialization
INCLUDES used within this REPORT MF73EOIM
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:
TRCA_COMPANYCODE_GETDETAIL CALL FUNCTION 'TRCA_COMPANYCODE_GETDETAIL' EXPORTING companycode = vtbfha-bukrs IMPORTING companyname = vtb_header-butxt currency = i_company-currency EXCEPTIONS not_found = 1 OTHERS = 2.
RS_TREE_CONSTRUCT CALL FUNCTION 'RS_TREE_CONSTRUCT' TABLES nodetab = i_tree.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = sy-datlo foreign_amount = barausgleich-bzbetr foreign_currency = barausgleich-wzbetr local_currency = vti10-wzbetr type_of_rate = 'M' IMPORTING local_amount = h_betr EXCEPTIONS no_rate_found = 1 overflow = 2 no_factors_found = 3 no_spread_found = 4 derived_2_times = 5 OTHERS = 6.
CONVERSION_WITH_RATE_F CALL FUNCTION 'CONVERSION_WITH_RATE_F' EXPORTING foreign_amount = nopfu_fhapo-bzbetr foreign_currency = nopfu_fhapo-wzbetr local_currency = nopfu_fhazu-wfwaers rate_f = vtizbmf71a-prkkurs read_tcurr = ' ' IMPORTING local_amount = l_avg_amount.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = sy-datlo foreign_amount = barausgleich-bzbetr foreign_currency = barausgleich-wzbetr local_currency = vti10-wzbetr type_of_rate = 'M' IMPORTING local_amount = h_betr EXCEPTIONS no_rate_found = 1 overflow = 2 no_factors_found = 3 no_spread_found = 4 derived_2_times = 5 OTHERS = 6.
TB_TRRATE_FIRATE_MAP CALL FUNCTION 'TB_TRRATE_FIRATE_MAP' EXPORTING date = vtizbmf71a-dzterm lwaers = l_wa_ufhazu-wlwaers fwaers = l_wa_ufhazu-wfwaers kkurs = h_fl_kurs i_fromcurr = l_wa_ufhazu-wlwaers i_tocurr = l_wa_ufhazu-wfwaers IMPORTING kurs = h_fl_kurs.
CONVERSION_WITH_RATE_F CALL FUNCTION 'CONVERSION_WITH_RATE_F' EXPORTING foreign_amount = h_betr foreign_currency = l_wa_ufhazu-wlwaers local_currency = l_wa_ufhazu-wfwaers rate_f = h_fl_kurs read_tcurr = ' ' IMPORTING local_amount = vtizbmf71a-bzbetr.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = sy-datlo foreign_amount = barausgleich-bzbetr foreign_currency = barausgleich-wzbetr local_currency = vti10-wzbetr type_of_rate = 'M' IMPORTING local_amount = h_betr EXCEPTIONS no_rate_found = 1 overflow = 2 no_factors_found = 3 no_spread_found = 4 derived_2_times = 5 OTHERS = 6.
TB_POSITION_PAYMENT_DATA_FILL CALL FUNCTION 'TB_POSITION_PAYMENT_DATA_FILL' EXPORTING counterparty = vtb_header-kontrh fill_when_released = sav_autobuch clearing_status = vtb_header-clearing_status deal_clearing_date = vtb_header-clear_date_act TABLES payment_data = n_zv positions = l_t_vtbfhapo.
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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