ROIASMJQ_FORMS_CURRENCY_CONVER SAP ABAP INCLUDE - CURRENCY_CONVERISON
ROIASMJQ_FORMS_CURRENCY_CONVER 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 ROIASMJQ_FORMS_CURRENCY_CONVER 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 ROIASMJQ_FORMS_CURRENCY_CONVER. "Basic submit
SUBMIT ROIASMJQ_FORMS_CURRENCY_CONVER AND RETURN. "Return to original report after report execution complete
SUBMIT ROIASMJQ_FORMS_CURRENCY_CONVER 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 ROIASMJQ_FORMS_CURRENCY_CONVER
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 = SY-DATUM "SO6K010187 DATE = U_DATE "SO6K010187 LOCAL_AMOUNT = U_FROM_AMT FOREIGN_CURRENCY = U_TO_CURR LOCAL_CURRENCY = U_FROM_CURR * rate = komp-kursk TYPE_OF_RATE = G_CURRENCY_TYPE IMPORTING FOREIGN_AMOUNT = U_TO_AMT EXCEPTIONS NO_RATE_FOUND = 4.
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 ROIASMJQ_FORMS_CURRENCY_CONVER or its description.
ROIASMJQ_FORMS_CURRENCY_CONVER - CURRENCY_CONVERISON ROIASMJQ_FORMS_CLR_EXG_LEVEL_A - CLR_EXG_LEVEL_ACCUMULATORS ROIASMJQ_FORMS_CLOSE_MAIN_HEAD - CLOSE_MAIN_HEADINGS ROIASMJQ_FORMS_CHECK_REPEAT - CHECK_REPEAT ROIASMJQ_FORMS_CHECK_FIN_DOC - CHECK_FIN_DOC ROIASMJQ_FORMS_CHECK_BILLING_S - CHECK_BILLING_STATUS