SAPFF002 SAP ABAP Report - Include LCPDMOBJECTBROWSERF08
SAPFF002 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 SAPFF002 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 SAPFF002. "Basic submit
SUBMIT SAPFF002 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPFF002 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Text Symbol: 001 = Do you want to copy the CPD data from the invoice?
Text Symbol: 002 = Yes
Text Symbol: 003 = No
INCLUDES used within this REPORT SAPFF002
INCLUDE FIN_UI_DECO_INCLUDE.
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:
APAR_EBPP_CHECK_ACTIVE CALL FUNCTION 'APAR_EBPP_CHECK_ACTIVE' IMPORTING e_active = l_ebpp_active.
APAR_EBPP_TYPE_PAYMENT_METHOD CALL FUNCTION 'APAR_EBPP_TYPE_PAYMENT_METHOD' EXPORTING i_zlsch = *bseg-zlsch i_bukrs = *bseg-bukrs IMPORTING e_type = l_ebpp_paymnt.
POPUP_TO_CONFIRM CALL FUNCTION 'POPUP_TO_CONFIRM' EXPORTING text_question = text-001 text_button_1 = text-002 text_button_2 = text-003 default_button = '1' display_cancel_button = space start_column = 25 start_row = 6 IMPORTING answer = popup_answer EXCEPTIONS OTHERS = 4.
READ_EXCHANGE_RATE call function 'READ_EXCHANGE_RATE' exporting date = p_budat foreign_currency = p_refwaers local_currency = p_waers type_of_rate = l_kurst importing fixed_rate = l_fixed_rate EXCEPTIONS OTHERS = 7.
CONVERT_FOREIGN_TO_FOREIGN_CUR call function 'CONVERT_FOREIGN_TO_FOREIGN_CUR' exporting date = p_budat type_of_rate = l_kurst from_amount = p_wrbtr from_currency = p_waers to_currency = p_refwaers local_currency = p_hwaer importing to_amount = l_wrbtr.
CONVERT_TO_LOCAL_CURRENCY call function 'CONVERT_TO_LOCAL_CURRENCY' exporting date = p_budat foreign_amount = p_wrbtr foreign_currency = p_waers local_currency = p_hwaer type_of_rate = l_kurst importing local_amount = l_betr_hwaer.
CONVERT_TO_FOREIGN_CURRENCY call function 'CONVERT_TO_FOREIGN_CURRENCY' exporting date = p_budat foreign_currency = p_refwaers local_amount = l_betr_hwaer local_currency = p_hwaer type_of_rate = l_kurst importing foreign_amount = l_wrbtr.
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 SAPFF002 or its description.