SAP Reports / Programs | Materials Management | Invoice Verification(MM-IV) SAP MM

MM08AFF0 SAP ABAP INCLUDE - documentation and ABAP source code







MM08AFF0 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 MM08AFF0 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 MM08AFF0. "Basic submit
SUBMIT MM08AFF0 AND RETURN. "Return to original report after report execution complete
SUBMIT MM08AFF0 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 MM08AFF0

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:

DDIF_TABL_GET CALL FUNCTION 'DDIF_TABL_GET' EXPORTING NAME = 'RM08A' LANGU = SY-LANGU TABLES DD03P_TAB = RM08A_FIELD.

CASH_FORECAST_CHECK_LEVEL_GRP CALL FUNCTION 'CASH_FORECAST_CHECK_LEVEL_GRP' EXPORTING FDGRP = FF_BSEG-FDGRP FDLEV = FF_BSEG-FDLEV KOART = FF_BSEG-KOART IMPORTING FDGRP = FF_BSEG-FDGRP FDLEV = FF_BSEG-FDLEV.

CASH_FORECAST_LEVEL_AND_DATE CALL FUNCTION 'CASH_FORECAST_LEVEL_AND_DATE' EXPORTING I_BKPF = BKPF I_BSEG = FF_BSEG I_T001 = T001 IMPORTING E_BSEG = FF_BSEG.

CASH_FORECAST_AMOUNT CALL FUNCTION 'CASH_FORECAST_AMOUNT' EXPORTING I_BKPF = BKPF I_BSEG = FF_BSEG I_T001 = T001 I_XPOSTING = 'X' IMPORTING E_BSEG = FF_BSEG E_FDWAERS = FDWAERS. " für die geänderte Zeile

CASH_FORECAST_DET_REL_CURRENCY CALL FUNCTION 'CASH_FORECAST_DET_REL_CURRENCY' EXPORTING I_XPOSTING = 'X' I_KOART = BSEG-KOART I_DOCUMENT_WAERS = BKPF-WAERS I_PAYM_WAERS = BSEG-PYCUR I_DOCUMENT_XOPVW = BSEG-XOPVW I_HKONT = BSEG-HKONT I_BUKRS = BSEG-BUKRS IMPORTING E_FDWAERS = FDWAERS. " Zahlwährung für Finanzdispo



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 MM08AFF0 or its description.