MKGALFA6 SAP ABAP INCLUDE - documentation and ABAP source code
MKGALFA6 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 MKGALFA6 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 MKGALFA6. "Basic submit
SUBMIT MKGALFA6 AND RETURN. "Return to original report after report execution complete
SUBMIT MKGALFA6 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 MKGALFA6
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:
K_QUANTITY_EVAL_WITH_RECEIVER CALL FUNCTION 'K_QUANTITY_EVAL_WITH_RECEIVER' EXPORTING s_curr = icoiob_sen-owaer r_curr = icoiob_rec-owaer receiver = icoiob_rec-objnr * PLAN_ALLOCATION = CHANGING co_valuation = co_valuation * T_COCOM_PRC = EXCEPTIONS price_not_found = 1 sender_not_valid = 2 receiver_not_valid = 3 unit_conversion_error = 4 currency_error = 5 illegal_quantity = 6 OTHERS = 7.
K_PRE_DISTR_FIX_COSTS_RECEIVER CALL FUNCTION 'K_PRE_DISTR_FIX_COSTS_RECEIVER' EXPORTING objnr = icoep-objnr EXCEPTIONS no_pre_distribution = 1.
K_QUANTITY_EVAL_WITH_RECEIVER CALL FUNCTION 'K_QUANTITY_EVAL_WITH_RECEIVER' EXPORTING s_curr = icoiob_sen-owaer r_curr = icoiob_rec-owaer receiver = icoiob_rec-objnr plan_allocation = 'X' CHANGING co_valuation = co_valuation EXCEPTIONS price_not_found = 1 sender_not_valid = 2 receiver_not_valid = 3 unit_conversion_error = 4 currency_error = 5 illegal_quantity = 6 OTHERS = 7.
COPA_CURRENCY_CONVERSION CALL FUNCTION 'COPA_CURRENCY_CONVERSION' EXPORTING i_erkrs =
i_date = date i_foreign_amount = im_value i_foreign_currency = from i_local_currency = to i_type_of_rate = IMPORTING e_exchange_rate = exchange_rate e_local_amount = ex_value EXCEPTIONS OTHERS = 4.
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 MKGALFA6 or its description.