MWAK1F01 SAP ABAP INCLUDE - Forms Creation Itabs for report display MB
MWAK1F01 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 MWAK1F01 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 MWAK1F01. "Basic submit
SUBMIT MWAK1F01 AND RETURN. "Return to original report after report execution complete
SUBMIT MWAK1F01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Forms Creation Itabs for report display MB
INCLUDES used within this REPORT MWAK1F01
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:
PROMOTION_TRANS_FILIA_TO_WERKS CALL FUNCTION 'PROMOTION_TRANS_FILIA_TO_WERKS' EXPORTING I_FILIA = L_KUNNR " KUNNR-Nr der Filiale IMPORTING E_WERKS = L_WERKS. " WERKS-Nr der Filiale
LOCATION_SELECT_PLANT CALL FUNCTION 'LOCATION_SELECT_PLANT' EXPORTING I_WERKS = L_WERKS " WERKS-Nr Filiale IMPORTING O_T001W = L_T001W " Satz mit Filial-Bez EXCEPTIONS NO_VALID_PLANT = 01 PLANT_NOT_FOUND = 02.
VENDOR_MASTER_DATA_SELECT_08 CALL FUNCTION 'VENDOR_MASTER_DATA_SELECT_08' EXPORTING I_LFA1_LIFNR = L_LIFNR " Lief-Nr IMPORTING A_LFA1_NAME1 = L_NAME1 " Lief-Name EXCEPTIONS ENTRY_NOT_FOUND = 01.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = SY-DATUM " Umrechnungsdatum FOREIGN_CURRENCY = L_TARGET_CURR " Zielwährung LOCAL_AMOUNT = L_SOURCE_PRICE " Wert in Quellwährung LOCAL_CURRENCY = L_SOURCE_CURR " Quellwährung " RATE = 0 " vorgegbn Kurs " TYPE_OF_RATE = 'M' " Kurstyp M=Mittel IMPORTING EXCHANGE_RATE = L_KURS " Umrechnungskurs FOREIGN_AMOUNT = L_TARGET_PRICE " Wert in Zielwährung FOREIGN_FACTOR = L_F_FACTOR " Faktor Ziel-Währung LOCAL_FACTOR = L_L_FACTOR " Faktor QuellWährung EXCEPTIONS NO_RATE_FOUND = 01 OVERFLOW = 02 NO_FACTORS_FOUND = 03.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = SY-DATUM " Umrechnungsdatum FOREIGN_AMOUNT = L_SOURCE_PRICE " Wert in Quellwährung FOREIGN_CURRENCY = L_SOURCE_CURR " Quellwährung LOCAL_CURRENCY = L_TARGET_CURR " Zielwährung " RATE = 0 " vorgegebener Kurs " TYPE_OF_RATE = 'M' " Kurstyp M=Mittel IMPORTING EXCHANGE_RATE = L_KURS " Umrechnungskurs FOREIGN_FACTOR = L_F_FACTOR " Faktor Quellwährung LOCAL_AMOUNT = L_TARGET_PRICE " Wert in Zielwährung LOCAL_FACTOR = L_L_FACTOR " Faktor Zielwährung EXCEPTIONS NO_RATE_FOUND = 01 OVERFLOW = 02 NO_FACTORS_FOUND = 03.
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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