MP011740 SAP ABAP INCLUDE - Form Routines
MP011740 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 MP011740 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 MP011740. "Basic submit
SUBMIT MP011740 AND RETURN. "Return to original report after report execution complete
SUBMIT MP011740 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Form Routines
INCLUDES used within this REPORT MP011740
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 = versc-fpend foreign_amount = gutha-betrg foreign_currency = versc-waers local_currency = q0117-wae02 IMPORTING local_amount = q0117-gbtrg EXCEPTIONS no_rate_found = 1 overflow = 2 no_factors_found = 3 no_spread_found = 4 OTHERS = 5.
HR_DE_GET_GARNISHMENT_RESULTS CALL FUNCTION 'HR_DE_GET_GARNISHMENT_RESULTS' EXPORTING pernr = p0117-pernr pfart = p0117-pfart pfnum = p0117-pfnum last = 'X' * PABRJ = * PABRP = pabrj_end = endj pabrp_end = endp waers = q0117-wae01 TABLES result_tab = restab EXCEPTIONS no_results = 1 period_mismatch_error = 2 cluster_version_mismatch = 3 inconsistency_dp_dq = 4 no_authority = 5 error_in_currency_conversion = 6 OTHERS = 7.
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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