PCLPRVE0 SAP ABAP INCLUDE - documentation and ABAP source code
PCLPRVE0 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 PCLPRVE0 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 PCLPRVE0. "Basic submit
SUBMIT PCLPRVE0 AND RETURN. "Return to original report after report execution complete
SUBMIT PCLPRVE0 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 PCLPRVE0
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:
RP_GET_CURRENCY call function 'RP_GET_CURRENCY' EXPORTING MOLGA = pve00_molga BEGDA = pn-endda ENDDA = pn-endda IMPORTING WAERS = sv_calc_currency EXCEPTIONS MOLGA_NOT_IN_T001P = 1 NO_ENTRY_FOUND_IN_TABLE_T001 = 2 NO_ENTRY_FOUND_IN_TABLE_T500P = 3 NO_ENTRY_FOUND_IN_TABLE_T500C = 4 OTHERS = 5 .
CONVERT_TO_LOCAL_CURRENCY call function 'CONVERT_TO_LOCAL_CURRENCY' exporting * CLIENT = SY-MANDT date = versc-fpend foreign_amount = bt-betrg foreign_currency = bt-waers local_currency = sv_calc_currency IMPORTING LOCAL_AMOUNT = bt-betrg EXCEPTIONS NO_RATE_FOUND = 1 OVERFLOW = 2 NO_FACTORS_FOUND = 3 NO_SPREAD_FOUND = 4 DERIVED_2_TIMES = 5 OTHERS = 6 .
HRCA_READ_BANK_ADDRESS_2 CALL FUNCTION 'HRCA_READ_BANK_ADDRESS_2' EXPORTING BANK_COUNTRY = P_BANKS BANK_NUMBER = P_BANKL IMPORTING BANK_DATA = BANK_DATA EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.
HRVE_GET_CURRENCY call function 'HRVE_GET_CURRENCY' exporting iv_currency_determination_date = p_currency_determination_date IMPORTING EV_CURRENCY = p_currency EV_CURRENCY_RATE_DATE = p_currency_rate_date ev_error_text = lv_error_text EXCEPTIONS ERROR = 1 OTHERS = 2 .
H99B_OPEN_LFORM_JOB CALL FUNCTION 'H99B_OPEN_LFORM_JOB' EXPORTING i_molga = hr99b_form_sel-molga i_fogroup = hr99b_form_sel-fogroup i_folname = hr99b_form_sel-folname i_fovariant = hr99b_form_sel-fovariant options = l_options EXCEPTIONS OTHERS = 99.
H99B_OUTPUT_LFORM CALL FUNCTION 'H99B_OUTPUT_LFORM' EXPORTING i_molga = hr99b_form_sel-molga i_fogroup = hr99b_form_sel-fogroup i_folname = hr99b_form_sel-folname i_fovariant = hr99b_form_sel-fovariant i_date = pn-endda i_data_struc = stru_pdf EXCEPTIONS OTHERS = 99.
H99B_OUTPUT_LFORM CALL FUNCTION 'H99B_OUTPUT_LFORM' EXPORTING i_molga = hr99b_form_sel-molga i_fogroup = hr99b_form_sel-fogroup i_folname = hr99b_form_sel-folname i_fovariant = hr99b_form_sel-fovariant i_date = pn-endda i_data_struc = stru_pdf EXCEPTIONS OTHERS = 99.
H99B_CLOSE_LFORM_JOB CALL FUNCTION 'H99B_CLOSE_LFORM_JOB' EXCEPTIONS OTHERS = 99.
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 PCLPRVE0 or its description.
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