SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN
MF77FALL SAP ABAP INCLUDE - Include for Routines in Forex and Option Areas
MF77FALL 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 MF77FALL 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 MF77FALL. "Basic submit
SUBMIT MF77FALL AND RETURN. "Return to original report after report execution complete
SUBMIT MF77FALL VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include for Routines in Forex and Option Areas
INCLUDES used within this REPORT MF77FALL
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:
TB_DEAL_PAYMENT_DATA_UPDATE CALL FUNCTION 'TB_DEAL_PAYMENT_DATA_UPDATE' IN UPDATE TASK TABLES new_zv = n_zv old_zv = a_zv exceptions invalid_key = 01.
TB_BUCHUNGSSTATUS_SETZEN CALL FUNCTION 'TB_BUCHUNGSSTATUS_SETZEN' EXPORTING i_autobuchen = autobuchen_flg i_ebene = sebene TABLES ie_bewe = fhapo.
TB_PAYMENT_DATA_FROM_SI_FILL CALL FUNCTION 'TB_PAYMENT_DATA_FROM_SI_FILL' EXPORTING companycode = vtb_header-bukrs counterparty = vtbfha-kontrh currency = waers dealnumber = vtb_header-rfha producttype = vtb_header-sgsart sign = sign dealtype = vtb_header-sfhaart TABLES payment_data = n_zv EXCEPTIONS not_found = 01.
TB_POSITION_PAYMENT_DATA_FILL CALL FUNCTION 'TB_POSITION_PAYMENT_DATA_FILL' EXPORTING counterparty = vtb_header-kontrh fill_when_released = at10-sautobuch clearing_status = vtb_header-clearing_status deal_clearing_date = vtb_header-clear_date_act TABLES payment_data = n_zv positions = i_ab_fhapo.
RM_NPV_CALC_TOOL_TRL CALL FUNCTION 'RM_NPV_CALC_TOOL_TRL' EXPORTING iv_keydate = sy-datum iv_horizon = sy-datum iv_currency = is_transaction-wgschft iv_objnr = is_transaction-objnr EXCEPTIONS invalid_input = 1 error = 2 OTHERS = 3.
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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