SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN
SAPF109A SAP ABAP INCLUDE - Balance Sheet Supplement - OI - Analysis per DD.MM.YY
SAPF109A 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 SAPF109A 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 SAPF109A. "Basic submit
SUBMIT SAPF109A AND RETURN. "Return to original report after report execution complete
SUBMIT SAPF109A VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Balance Sheet Supplement - OI - Analysis per DD.MM.YY
INCLUDES used within this REPORT SAPF109A
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 FOREIGN_AMOUNT = S_GBETR FOREIGN_CURRENCY = S_WAERS LOCAL_CURRENCY = T_WAERS TYPE_OF_RATE = TCURR-KURST DATE = STICHTAG RATE = S_KURSR "gesicherter k.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING FOREIGN_AMOUNT = UWRSHB FOREIGN_CURRENCY = S_WAERS LOCAL_CURRENCY = T_WAERS TYPE_OF_RATE = TCURR-KURST DATE = STICHTAG IMPORTING LOCAL_AMOUNT = BSALDFW EXCHANGE_RATE = S_KURSR "verw.Kurs
CONVERT_TO_FOREIGN_CURRENCY * call function 'CONVERT_TO_FOREIGN_CURRENCY' * exporting local_amount = bseg-dmbtr * foreign_currency = ekko-waers * local_currency = bkpf-waers * rate = ekko-wkurs * date = bkpf-budat * importing foreign_amount = bseg-wrbtr * exceptions no_rate_found = 1 * others = 1.
ME_READ_HISTORY CALL FUNCTION 'ME_READ_HISTORY' EXPORTING EBELN = BSEG-EBELN EBELP = BSEG-EBELP WEBRE = 'E' TABLES XEKBE = X_EKBE XEKBES = X_EKBES XEKBEZ = X_EKBEZ XEKBNK = X_EKBNK XEKBZ = X_EKBZ EXCEPTIONS OTHERS = 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 SAPF109A or its description.
SAPF109A - Balance Sheet Supplement - OI - Analysis per DD.MM.YY SAPF109 - OI Foreign Currency Valuation per DD.MM.YY SAPF109 - OI Foreign Currency Valuation per DD.MM.YY SAPF107_START - Start SAPF107 as a Report SAPF107_START - Start SAPF107 as a Report SAPF107V - FI Valuation Program (Individual Value Adjustment Discounting)