SAP Reports / Programs | Controlling | Overhead Cost Controlling | Cost Center Accounting(CO-OM-CCA) SAP CO
MKGALF99 SAP ABAP INCLUDE - Include LKGAMF01
MKGALF99 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 MKGALF99 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 MKGALF99. "Basic submit
SUBMIT MKGALF99 AND RETURN. "Return to original report after report execution complete
SUBMIT MKGALF99 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 MKGALF99
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:
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = DATE FOREIGN_CURRENCY = FROM LOCAL_CURRENCY = TO FOREIGN_AMOUNT = IM_VALUE TYPE_OF_RATE =
IMPORTING LOCAL_AMOUNT = EX_VALUE EXCHANGE_RATE = EXCHANGE_RATE EXCEPTIONS NO_RATE_FOUND = 1 OTHERS = 4.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = DATE FOREIGN_CURRENCY = TO LOCAL_CURRENCY = FROM LOCAL_AMOUNT = IM_VALUE TYPE_OF_RATE =
IMPORTING FOREIGN_AMOUNT = EX_VALUE EXCHANGE_RATE = EXCHANGE_RATE EXCEPTIONS OTHERS = 4.
CONVERT_TO_FOREIGN_CURRENCY * CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' * EXPORTING DATE = DATE * FOREIGN_CURRENCY = TO * LOCAL_CURRENCY = FROM * LOCAL_AMOUNT = IM_VALUE * TYPE_OF_RATE =
* IMPORTING FOREIGN_AMOUNT = EX_VALUE * EXCHANGE_RATE = EXCHANGE_RATE * EXCEPTIONS OTHERS = 4.
CONVERT_TO_LOCAL_CURRENCY * CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' "note 78589 * EXPORTING DATE = DATE "note 78589 * FOREIGN_CURRENCY = FROM "note 78589 * LOCAL_CURRENCY = TO "note 78589 * FOREIGN_AMOUNT = IM_VALUE "note 78589 * TYPE_OF_RATE =
"note 78589 * IMPORTING LOCAL_AMOUNT = EX_VALUE "note 78589 * EXCHANGE_RATE = EXCHANGE_RATE "note 78589 * EXCEPTIONS OTHERS = 4. "note 78589
UNIT_CONVERSION * CALL FUNCTION 'UNIT_CONVERSION' * EXPORTING MEINH = RECEIVER-SUNIT * MEINS = RC_COLLECT-SUNIT * IMPORTING O_UMREN = NENNER * O_UMREZ = ZAEHLER * EXCEPTIONS CONVERSION_NOT_FOUND = 1 * OVERFLOW = 1.
UNIT_CONVERSION CALL FUNCTION 'UNIT_CONVERSION' EXPORTING MEINH = UNIT-FROM MEINS = UNIT-TO IMPORTING O_UMREN = UNIT-NENNER O_UMREZ = UNIT-ZAEHLER EXCEPTIONS OTHERS = 1.
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 MKGALF99 or its description.