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OI_LV60AFOI_OIC_CALC_DIFFERE04 SAP ABAP INCLUDE - Oil-include: MAP FORM-routine







OI_LV60AFOI_OIC_CALC_DIFFERE04 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 OI_LV60AFOI_OIC_CALC_DIFFERE04 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 OI_LV60AFOI_OIC_CALC_DIFFERE04. "Basic submit
SUBMIT OI_LV60AFOI_OIC_CALC_DIFFERE04 AND RETURN. "Return to original report after report execution complete
SUBMIT OI_LV60AFOI_OIC_CALC_DIFFERE04 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 OI_LV60AFOI_OIC_CALC_DIFFERE04

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:

OIC_ACCUM_REF_PRICING
    CALL FUNCTION 'OIC_ACCUM_REF_PRICING'
         EXPORTING
              currency_new       = vbrk-waerk
              currency_new_date  = vbrk-fkdat
              currency_new_local = t001-waers
              currency_new_rate  = vbrk-kurrf
              currency_new_type  = vbrk-kurst
              vbtyp_new          = vbrk-vbtyp
              ref_doc_number     = vbrp-vgbel
              ref_doc_item       = vbrp-vgpos
              doc_number_to      = beleg
              doc_item_to        = xposnr
              billing_type       = tvfk
              comm_head_i        = tkomk
              comm_item_i        = tkomp
              ref_billing_date   = vbrk-erdat           "SO6K007922 Dasr
              ref_billing_time   = vbrk-erzet           "SO6K007922 Dasr
         IMPORTING
              acc_status         = acc_status
              comm_item_e        = tkomp
         TABLES
              XCUMPR_FEE         = XCUMPR_FEE
              XCUMPR             = XCUMPR
              xvbfs              = xvbfs
*             XKOMFK             = XKOMFK
         EXCEPTIONS
              OTHERS             = 1.

OIC_CALC_DIFFERENTIAL
    CALL FUNCTION 'OIC_CALC_DIFFERENTIAL'
         EXPORTING
              oic_knumv = beleg
              oic_kposn = xposnr
         TABLES
              xoic_komv = xoic_komv
              XCUMPR    = XCUMPR
              xdiffpr   = xkomv
*             XOICQ7    = XOICQ7
         EXCEPTIONS
              OTHERS    = 1.

PRICING
      CALL FUNCTION 'PRICING'
        EXPORTING
          calculation_type = 'E'
          comm_head_i      = tkomk
          comm_item_i      = tkomp
        IMPORTING
          comm_head_e      = tkomk
          comm_item_e      = tkomp
        TABLES
          tkomv            = xkomv
          XOICQ7           = XOICQ7
          XOICQ8           = XOICQ8
          XOICQ9           = XOICQ9
          XOICINT_CAL      = XOICINT_CAL
        EXCEPTIONS
          OTHERS           = 1.

OIC_CALC_DIFFERENTIAL
      CALL FUNCTION 'OIC_CALC_DIFFERENTIAL'
           EXPORTING
                oic_knumv = beleg
                oic_kposn = xposnr
           TABLES
                xoic_komv = xoic_komf
                 XCUMPR    = XCUMPR_FEE
                xdiffpr   = oia_komf
*                XOICQ7    = XOICQ7
           EXCEPTIONS
                OTHERS    = 1.

OIA_FEE_DETERMINATION
      CALL FUNCTION 'OIA_FEE_DETERMINATION'
        EXPORTING
          calculation_type = 'E'
          comm_head_i      = tkomk
          comm_item_i      = tkomp
        IMPORTING
          comm_head_e      = tkomk
          comm_item_e      = tkomp
        TABLES
          tkomv            = oia_komf
        EXCEPTIONS
          OTHERS           = 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 OI_LV60AFOI_OIC_CALC_DIFFERE04 or its description.


   
 

OI_LV60AFOI_OIC_CALC_DIFFERE04 - Oil-include: MAP FORM-routine
OI_LV60AFOI_OIC_CALCULATE_PAYM - Include OI_LV60AFOI_OIC_CALCULATE_PAYM
OI_LV60AFOI_OIC_ACCUM_DIALOG_H - Oil-include: MAP FORM-routine
OI_LV60AFOI_OIC_ACCUM_DIALOG - Oil-include: MAP FORM-routine
OI_LV60AFOI_OIA_SET_INV_CYCLE_ - Oil-include: EXG FORM-routine
OI_LV60AFOI_OIA_SET_INVOICE_CY - Oil-include: EXG FORM-routine