SAP Reports / Programs
RFKRRI03 SAP ABAP Report - Currency Risk - Display Evaluations (Subroutine Pool)
RFKRRI03 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report displays the evaluations for the currency risk...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RFKRRI03 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 RFKRRI03. "Basic submit
SUBMIT RFKRRI03 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKRRI03 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Currency Risk - Display Evaluations (Subroutine Pool)
Text Symbol: 010 = Top
Text Symbol: 011 = Rest
Text Symbol: 012 = Total
Text Symbol: 013 = Key date:
Text Symbol: 014 = Values in:
Text Symbol: 041 = Ex.rate diff.
Text Symbol: 110 = & Total Total Ex.rate diff.
Text Symbol: 111 = historical current for current
Text Symbol: 112 = Foreign Total Total Total Ex.rate diff.
Text Symbol: 113 = currency Foreign curr. historical current for current
Text Symbol: 114 = Vendor Total Total Ex. rate diff.
Text Symbol: 115 = Vendor Total Total Total Ex. rate diff.
Text Symbol: 116 = Foreign curr. historical current to current
Text Symbol: 151 = Client
Text Symbol: 152 = Company code
Text Symbol: 153 = Business area
Text Symbol: 154 = For.currency
INCLUDES used within this REPORT RFKRRI03
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:
RR_SETTINGS_POPUP CALL FUNCTION 'RR_SETTINGS_POPUP' EXPORTING INFO_SYSTEM_TYPE = 'K' SAVE_STRUCTURE = *RFEDITI IMPORTING SAVE_STRUCTURE = *RFEDITI.
RR_SETTINGS_POPUP CALL FUNCTION 'RR_SETTINGS_POPUP' EXPORTING INFO_SYSTEM_TYPE = 'K' SAVE_STRUCTURE = *RFEDITI GROUP_VALUES = ' ' GROUP_FIGURES = ' ' GROUP_CHARACTERISTICS = ' ' GROUP_ITEMS = 'X' IMPORTING SAVE_STRUCTURE = *RFEDITI.
RR_SETTINGS_POPUP CALL FUNCTION 'RR_SETTINGS_POPUP' EXPORTING INFO_SYSTEM_TYPE = 'K' SAVE_STRUCTURE = *RFEDITI GROUP_VALUES = ' ' GROUP_FIGURES = ' ' GROUP_CHARACTERISTICS = 'X' GROUP_ITEMS = 'X' IMPORTING SAVE_STRUCTURE = *RFEDITI.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = RFEDITI-UMRDT FOREIGN_CURRENCY = RFEDITI-AWAER LOCAL_CURRENCY = RFEDITI-OWAER LOCAL_AMOUNT = SUM_REFE TYPE_OF_RATE = RFEDITI-KURST IMPORTING FOREIGN_AMOUNT = SUM_REFE EXCEPTIONS NO_RATE_FOUND = 04 OVERFLOW = 02.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = RFEDITI-UMRDT FOREIGN_CURRENCY = RFEDITI-AWAER LOCAL_CURRENCY = RFEDITI-OWAER LOCAL_AMOUNT = SUM_REFE TYPE_OF_RATE = RFEDITI-KURST IMPORTING FOREIGN_AMOUNT = SUM_REFE EXCEPTIONS NO_RATE_FOUND = 04 OVERFLOW = 02.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = RFEDITI-UMRDT FOREIGN_CURRENCY = RFEDITI-AWAER LOCAL_CURRENCY = RFEDITI-OWAER LOCAL_AMOUNT = SUM_REFE TYPE_OF_RATE = RFEDITI-KURST IMPORTING FOREIGN_AMOUNT = SUM_REFE EXCEPTIONS NO_RATE_FOUND = 04 OVERFLOW = 02.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = RFEDITI-UMRDT FOREIGN_CURRENCY = RFEDITI-AWAER LOCAL_CURRENCY = RFEDITI-OWAER LOCAL_AMOUNT = SUM_REFE TYPE_OF_RATE = RFEDITI-KURST IMPORTING FOREIGN_AMOUNT = SUM_REFE EXCEPTIONS NO_RATE_FOUND = 04 OVERFLOW = 02.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = RFEDITI-UMRDT FOREIGN_CURRENCY = RFEDITI-AWAER LOCAL_CURRENCY = RFEDITI-OWAER LOCAL_AMOUNT = TOP_REFE TYPE_OF_RATE = RFEDITI-KURST IMPORTING FOREIGN_AMOUNT = TOP_REFE EXCEPTIONS NO_RATE_FOUND = 04 OVERFLOW = 02.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = RFEDITI-UMRDT FOREIGN_CURRENCY = RFEDITI-AWAER LOCAL_CURRENCY = RFEDITI-OWAER LOCAL_AMOUNT = TOP_REFE TYPE_OF_RATE = RFEDITI-KURST IMPORTING FOREIGN_AMOUNT = TOP_REFE EXCEPTIONS NO_RATE_FOUND = 04 OVERFLOW = 02.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = RFEDITI-UMRDT FOREIGN_CURRENCY = RFEDITI-AWAER LOCAL_CURRENCY = RFEDITI-OWAER LOCAL_AMOUNT = TOP_REFE TYPE_OF_RATE = RFEDITI-KURST IMPORTING FOREIGN_AMOUNT = TOP_REFE EXCEPTIONS NO_RATE_FOUND = 04 OVERFLOW = 02.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = RFEDITI-UMRDT FOREIGN_CURRENCY = RFEDITI-AWAER LOCAL_CURRENCY = RFEDITI-OWAER LOCAL_AMOUNT = TOP_REFE TYPE_OF_RATE = RFEDITI-KURST IMPORTING FOREIGN_AMOUNT = TOP_REFE EXCEPTIONS NO_RATE_FOUND = 04 OVERFLOW = 02.
GRAPH_MATRIX_3D CALL FUNCTION 'GRAPH_MATRIX_3D' EXPORTING TITL = RFRRX01-AWTXT STAT = RR_STATUS COL1 = RR_TCOL1 DIM2 = RFRRX01-GFSWL IMPORTING B_KEY = RR_B_KEY B_TYP = RR_B_TYP M_TYP = RR_M_TYP TABLES DATA = RR_DATA OPTS = RR_OPTS.
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 RFKRRI03 or its description.
RFKRRI03 - Currency Risk - Display Evaluations (Subroutine Pool) RFKRRI03 - Currency Risk - Display Evaluations (Subroutine Pool) RFKRRI01 - Due Date Analysis - Display Evaluations (Subroutine Pool) RFKRRI01 - Due Date Analysis - Display Evaluations (Subroutine Pool) RFKRRGEN_NACC - Create Evaluations for Vendor Information System RFKRRGEN_NACC - Create Evaluations for Vendor Information System