RFKORI72 SAP ABAP INCLUDE - Form Printout Include Modules: Analysis Routines 3
RFKORI72 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 RFKORI72 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 RFKORI72. "Basic submit
SUBMIT RFKORI72 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKORI72 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Form Printout Include Modules: Analysis Routines 3
INCLUDES used within this REPORT RFKORI72
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:
GET_CLEARED_ITEMS CALL FUNCTION 'GET_CLEARED_ITEMS' EXPORTING I_BELNR = SAVE_BELNR I_BUKRS = SAVE_BUKRS I_GJAHR = SAVE_GJAHR I_BVORG = SAVE_BVORG * I_AUGDT = * I_RFZEI = * IMPORTING * E_XKDF = * E_XSKV = TABLES T_ITEMS = POSTAB T_ACCNT = YACCNT EXCEPTIONS NOT_FOUND = 1 ERROR_CLEARED_ACCOUNTS = 2 OTHERS = 3.
FI_CURRENCIES_CONVERT CALL FUNCTION 'FI_CURRENCIES_CONVERT' EXPORTING I_ICURR = ICURR IMPORTING E_ICURR = ICURR.
CONVERT_TO_FOREIGN_CURRENCY * CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' * EXPORTING * LOCAL_CURRENCY = T001-WAERS * FOREIGN_CURRENCY = HBKPF-WAERS * LOCAL_AMOUNT = HWBETR * DATE = HBKPF-WWERT * RATE = HBKPF-KURSF * IMPORTING * FOREIGN_AMOUNT = FWBETR.
ROUND_AMOUNT * CALL FUNCTION 'ROUND_AMOUNT' * EXPORTING * AMOUNT_IN = FWBETR * COMPANY = T001-BUKRS * CURRENCY = HBKPF-WAERS * IMPORTING * AMOUNT_OUT = FWBETR ** DIFFERENCE = ** NO_ROUNDING = * 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 RFKORI72 or its description.
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