SAP Reports / Programs | Materials Management | Purchasing | Subsequent Settlement(MM-PUR-VM-SET) SAP MM
MNB01FMX SAP ABAP INCLUDE - documentation and ABAP source code
MNB01FMX 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 MNB01FMX 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 MNB01FMX. "Basic submit
SUBMIT MNB01FMX AND RETURN. "Return to original report after report execution complete
SUBMIT MNB01FMX 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 MNB01FMX
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:
MM_ARRANG_QUANTITY_CONVERSION CALL FUNCTION 'MM_ARRANG_QUANTITY_CONVERSION' EXPORTING I_VARIABLE_KEY = VAKE I_MATNR = KONP-BOMAT I_SOURCE_VALUE = IWMB01-KSTBS I_SOURCE_UNIT = KONP-KONMS I_TARGET_UNIT = KONP-KMEIN IMPORTING E_TARGET_VALUE = IWMB01-KAWRT EXCEPTIONS INVALID_CONDITION_TABLE = 1 QUANTITY_CONVERSION = 2 INVALID_INPUT_DATA = 3.
MM_ARRANG_GET_ARRANG_BUKRS CALL FUNCTION 'MM_ARRANG_GET_ARRANG_BUKRS' EXPORTING I_ARRANGEMENT = kona I_T6B1 = t6b1 IMPORTING E_T001 = t001 EXCEPTIONS INVALID_ARRANG_TYPE = 1 ILLEGAL_KIND_OF_CREDIT_NOTE = 2 ARRANGEMENT_NO_BUKRS = 3 INVALID_EKORG = 4 INVALID_VKORG = 5 EKORG_NO_BUKRS_SUB_SETTLE = 6 INVALID_BUKRS = 7.
MM_ARRANG_CURRENCY_CONVERSION CALL FUNCTION 'MM_ARRANG_CURRENCY_CONVERSION' EXPORTING SOURCE_VALUE = IWMB01-KSTBS CURRENCY_FROM = IWMB01-KONWS CURRENCY_TO = IWMB01-KONWA BUKRS_WAERS = T001-WAERS CURR_DATE = KONA-DATBI IMPORTING TARGET_VALUE = IWMB01-KAWRT EXCEPTIONS CURRENCY_CONVERSION = 1 OTHERS = 2.
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 MNB01FMX or its description.