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MV45AF0F_FPLAN_POS_WERT_VERT SAP ABAP INCLUDE - MV45AF0FFPLANPOSWERTVERT







MV45AF0F_FPLAN_POS_WERT_VERT 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 MV45AF0F_FPLAN_POS_WERT_VERT 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 MV45AF0F_FPLAN_POS_WERT_VERT. "Basic submit
SUBMIT MV45AF0F_FPLAN_POS_WERT_VERT AND RETURN. "Return to original report after report execution complete
SUBMIT MV45AF0F_FPLAN_POS_WERT_VERT 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 MV45AF0F_FPLAN_POS_WERT_VERT

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:

BILL_SCHED_VALUE_BASED_CHECK CALL FUNCTION 'BILL_SCHED_VALUE_BASED_CHECK' EXPORTING I_KFPLNR = DA_KFPLNR TABLES FPLT_NEW = XFPLT EXCEPTIONS VALUE_BASED_OK = 1 OTHERS = 2.

BILLING_SCHEDULE_VALUE_BASED CALL FUNCTION 'BILLING_SCHEDULE_VALUE_BASED' EXPORTING I_ACTION = CHARA I_KFPLNR = DA_KFPLNR I_WAERS = VBAK-WAERK * I_NOMSG = IMPORTING E_DATALOSS = DA_DATALOSS E_ADJUST = DA_ADJUST TABLES FPLA_NEW = XFPLA FPLA_OLD = YFPLA FPLT_NEW = XFPLT FPLT_OLD = YFPLT T_XVBAP = XVBAP T_XVBKD = XVBKD.

BILLING_SCHEDULE_VALUE_BASED CALL FUNCTION 'BILLING_SCHEDULE_VALUE_BASED' EXPORTING I_ACTION = CHARB I_KFPLNR = DA_KFPLNR I_WAERS = VBAK-WAERK * I_NOMSG = IMPORTING E_DATALOSS = DA_DATALOSS * E_ADJUST = TABLES FPLA_NEW = XFPLA FPLA_OLD = YFPLA FPLT_NEW = XFPLT FPLT_OLD = YFPLT T_XVBAP = XVBAP T_XVBKD = XVBKD.



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 MV45AF0F_FPLAN_POS_WERT_VERT or its description.