SAP Reports / Programs

RM06C001 SAP ABAP Report - Correction Program for Foreign Currency Value in EKBE







RM06C001 is a standard Executable ABAP Report 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 RM06C001 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 RM06C001. "Basic submit
SUBMIT RM06C001 AND RETURN. "Return to original report after report execution complete
SUBMIT RM06C001 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: BUDAT = Posting date of goods receipt
Selection Text: DB_UPD = Database update
Selection Text: EBELN = Scheduling agreement
Title: Correction Program for Foreign Currency Value in EKBE
Text Symbol: 001 = Sch. agmt. It.no Mat.doc.no PLn. Year
Text Symbol: 002 = Goods receipt qty. Val. in LCurr. Value in for. curr. Compar. value
Text Symbol: 003 = Exchange rate fixed
Text Symbol: 004 = Invoice posted


INCLUDES used within this REPORT RM06C001

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:

CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = EKBE-BUDAT LOCAL_AMOUNT = EKBE-DMBTR "XEBEFU-NETWR FOREIGN_CURRENCY = EKKO-WAERS "EKKO-WAERS LOCAL_CURRENCY = T001-WAERS "T001-WAERS * TYPE_OF_RATE = KURSTYP IMPORTING FOREIGN_AMOUNT = I_WRBTR . "XEBEFU-NETWR.



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 RM06C001 or its description.