MV13AF_CHECK SAP ABAP INCLUDE - MV13AFCHECK
MV13AF_CHECK 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 MV13AF_CHECK 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 MV13AF_CHECK. "Basic submit
SUBMIT MV13AF_CHECK AND RETURN. "Return to original report after report execution complete
SUBMIT MV13AF_CHECK 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 MV13AF_CHECK
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:
SD_COND_V_T685A_CHECK CALL FUNCTION 'SD_COND_V_T685A_CHECK' EXPORTING mode = all v_t685a_i = v_t685a EXCEPTIONS error_message = 8.
CURRENCY_EXPIRATION_CHECK CALL FUNCTION 'CURRENCY_EXPIRATION_CHECK' EXPORTING currency = p_konws date = vake-datbi object = 'VBRK' IMPORTING currency_new = l_currency_new EXCEPTIONS warning_occurred = 1 error_occurred = 2 OTHERS = 3.
CURRENCY_EXPIRATION_CHECK CALL FUNCTION 'CURRENCY_EXPIRATION_CHECK' EXPORTING currency = p_konws date = vake-datbi object = 'BUS3030' bukrs = kona-bukrs IMPORTING currency_new = l_currency_new EXCEPTIONS warning_occurred = 1 error_occurred = 2 OTHERS = 3.
CURRENCY_EXPIRATION_CHECK CALL FUNCTION 'CURRENCY_EXPIRATION_CHECK' EXPORTING currency = p_konws date = vake-datbi object = 'BUS3031' bukrs = kona-bukrs IMPORTING currency_new = l_currency_new EXCEPTIONS warning_occurred = 1 error_occurred = 2 OTHERS = 3.
ME_COND_SUPPLIER_CHECK CALL FUNCTION 'ME_COND_SUPPLIER_CHECK' EXPORTING supplier = p_lifnr ekorg = komk-ekorg "1760521 EXCEPTIONS error_message = 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 MV13AF_CHECK or its description.
MV13AF_CHECK - MV13AFCHECK MV13AFUCOMM - documentation and ABAP source code MV13AFOI_STAFFEL_LOESCHEN_ISOI - Oil-include: MAP FORM-routine MV13AFOI_RV13A_OIC_TIME - Oil-include: MAP FORM-routine MV13AFOI_RV13A_OIC_DATE - Oil-include: MAP FORM-routine MV13AFOI_PRUEF_STAFF_GR150 - Oil-include: MAP FORM-routine