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MV86EF0R SAP ABAP INCLUDE - INCLUDE MV86EF0R FORM routines for SAPMV86E "R"







MV86EF0R 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 MV86EF0R 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 MV86EF0R. "Basic submit
SUBMIT MV86EF0R AND RETURN. "Return to original report after report execution complete
SUBMIT MV86EF0R VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: INCLUDE MV86EF0R FORM routines for SAPMV86E "R"


INCLUDES used within this REPORT MV86EF0R

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:

RV_LOC_DATA_READ CALL FUNCTION 'RV_LOC_DATA_READ' EXPORTING I_FIN_DOC_NUMBER = AKKP-LCNUM I_ENQUEUE_NECESSARY = SPERREN I_PROTOCOL_ADD = ' ' I_BANKS_READ = 'X' I_DOCUMENTS_READ = 'X' I_ADDRESSES_READ = ' ' IMPORTING E_FIN_DOC = AKKP TABLES E_T_FIN_DOC_BANKS = HELP_AKKB E_T_FIN_DOC_DOCUMENTS = HELP_AKKD EXCEPTIONS FOREIGN_LOCK = 1 SYSTEM_FAILURE = 2 FIN_DOC_DOES_NOT_EXIST = 3 OTHERS = 4.

RV_LOC_READ_CALC_OPEN_VALUES CALL FUNCTION 'RV_LOC_READ_CALC_OPEN_VALUES' EXPORTING LC_NUMMER = XAKKP-LCNUM LC_VALUE = XAKKP-WRTAK LC_CURR = XAKKP-WAERS LC_PROZ = XAKKP-EUPRZ LC_NO_BUFFER = CHARX IMPORTING OPEN_SALES_ORDER = RV86E-AK_AUFTRAG OPEN_DELIVERY = RV86E-AK_LIEFER OPEN_INVOICE = RV86E-AK_FAKTURA OPEN_TOTAL = RV86E-AK_GESAMT OPEN_TOTAL_OVERDRAFT = RV86E-AK_GES_UP OPEN_SAL_PROZ = RV86E-PR_AUFTRAG OPEN_DEL_PROZ = RV86E-PR_LIEFER OPEN_INV_PROZ = RV86E-PR_FAKTURA OPEN_TOTAL_PROZ = RV86E-PR_GESAMT OPEN_TOTAL_PROZ_OVERDRAFT = RV86E-PR_GES_UP CURRENCY = RV86E-CMWAE EXCEPTIONS LC_NOT_EXIST = 1 NEGATIV_VALUES = 2 OTHERS = 3.



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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.

This will then be available for everyone to easily find by simply searching on the report name MV86EF0R or its description.