SAP Reports / Programs
RM06HL12 SAP ABAP Report - Purchase Orders with Foreign Currency and Exchange Rate 1.00000
RM06HL12 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 RM06HL12 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 RM06HL12. "Basic submit
SUBMIT RM06HL12 AND RETURN. "Return to original report after report execution complete
SUBMIT RM06HL12 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: TESTRUN = Only display list
Title: Purchase Orders with Foreign Currency and Exchange Rate 1.00000
Text Symbol: 001 = Pur. order
Text Symbol: 002 = Local curr.
Text Symbol: 003 = Doc.currency
Text Symbol: 004 = PO date
Text Symbol: 005 = Exch. rate at PO date
Text Symbol: END = $1 purchase orders changed.
INCLUDES used within this REPORT RM06HL12
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_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = EKKO-BEDAT FOREIGN_AMOUNT = 1 FOREIGN_CURRENCY = EKKO-WAERS LOCAL_CURRENCY = I_T001-WAERS * RATE = 0 * TYPE_OF_RATE = 'M' IMPORTING EXCHANGE_RATE = EXCHANGE_RATE EXCEPTIONS NO_RATE_FOUND = 1 OVERFLOW = 2 NO_FACTORS_FOUND = 3 NO_SPREAD_FOUND = 4 OTHERS = 5.
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 RM06HL12 or its description.
RM06HL12 - Purchase Orders with Foreign Currency and Exchange Rate 1.00000 RM06HL12 - Purchase Orders with Foreign Currency and Exchange Rate 1.00000 RM06HL09 - Help Report: Modif Groups RM06HL09 - Help Report: Modif Groups RM06HL08 - Correction Report: Inconsistencies: EKET-WEMNG/WAMNG/GLMNG RM06HL08 - Correction Report: Inconsistencies: EKET-WEMNG/WAMNG/GLMNG