SAP Reports / Programs | Financial Services | Loans Management(FS-CML) SAP FS

SECONDHWCORR_1 SAP ABAP Report - Adjustment Report Second Local Currency 1







SECONDHWCORR_1 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 SECONDHWCORR_1 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 SECONDHWCORR_1. "Basic submit
SUBMIT SECONDHWCORR_1 AND RETURN. "Return to original report after report execution complete
SUBMIT SECONDHWCORR_1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Adjustment Report Second Local Currency 1


INCLUDES used within this REPORT SECONDHWCORR_1

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:

EWU_PAKET_GET * CALL FUNCTION 'EWU_PAKET_GET' * IMPORTING * PHASE = P_PHASE * CHANGING * PAKET = P_PAKET * EXCEPTIONS * ACTIVE_PAKET_NOT_FOUND = 1 * OTHERS = 2.

FI_EWU_CONVERTED_COMPANYCODES * CALL FUNCTION 'FI_EWU_CONVERTED_COMPANYCODES' * EXPORTING * P_PAKET = P_PAKET * P_10 = P_10 * P_W2 = P_W2 * P_W3 = P_W3 * P_LW = P_LW * P_11 = P_11 * TABLES * T_BUKRS = T_BUKRS * EXCEPTIONS * OTHERS = 1.

FI_MESTYP_ACTIVE_CHECK CALL FUNCTION 'FI_MESTYP_ACTIVE_CHECK' " TP-03 EXPORTING I_MESTYP = 'FIDCMT' " TP-03 I_BUKRS = I_BUKRS-BUKRS " TP-03 IMPORTING E_DISTRIBUTE = X_ALE_AKTIV. " TP-03

FI_MESTYP_ACTIVE_CHECK CALL FUNCTION 'FI_MESTYP_ACTIVE_CHECK' " TP-03 EXPORTING I_MESTYP = 'FIDCMT' " TP-03 I_BUKRS = I_BUKRS-BUKRS " TP-03 IMPORTING E_DISTRIBUTE = X_ALE_AKTIV. " TP-03

FI_MESTYP_ACTIVE_CHECK CALL FUNCTION 'FI_MESTYP_ACTIVE_CHECK' " TP-03 EXPORTING I_MESTYP = 'FIDCMT' " TP-03 I_BUKRS = I_BUKRS-BUKRS " TP-03 IMPORTING E_DISTRIBUTE = X_ALE_AKTIV. " TP-03

FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING I_BUDAT = P_DATUM I_BUKRS = P_BUKRS-BUKRS IMPORTING E_GJAHR = P_BUKRS-CYEAR EXCEPTIONS FISCAL_YEAR = 1 PERIOD = 2 PERIOD_VERSION = 3 POSTING_PERIOD = 4 SPECIAL_PERIOD = 5 VERSION = 6 POSTING_DATE = 7 OTHERS = 8.

PERIOD_DAY_DETERMINE CALL FUNCTION 'PERIOD_DAY_DETERMINE' EXPORTING I_GJAHR = P_BUKRS-CYEAR I_MONAT = '01' I_PERIV = P_BUKRS-PERIV IMPORTING E_FDAY = P_BUKRS-STIDA EXCEPTIONS ERROR_PERIOD = 1 ERROR_PERIOD_VERSION = 2 FIRSTDAY_NOT_DEFINED = 3 PERIOD_NOT_DEFINED = 4 OTHERS = 5.

FI_CURRENCY_INFORMATION CALL FUNCTION 'FI_CURRENCY_INFORMATION' EXPORTING I_BUKRS = P_BUKRS-BUKRS IMPORTING E_X001 = X001 EXCEPTIONS CURRENCY_2_NOT_DEFINED = 1 CURRENCY_3_NOT_DEFINED = 2 OTHERS = 3.

G_GIVE_LEDGERS_FOR_GLT0 CALL FUNCTION 'G_GIVE_LEDGERS_FOR_GLT0' EXPORTING BUKRS = P_BUKRS-BUKRS CURTP = P_BUKRS-CURT2 TABLES LEDTAB = XGLEDTAB EXCEPTIONS OTHERS = 1.

G_GIVE_LEDGERS_FOR_GLT0 CALL FUNCTION 'G_GIVE_LEDGERS_FOR_GLT0' EXPORTING BUKRS = P_BUKRS-BUKRS CURTP = P_BUKRS-CURT3 TABLES LEDTAB = XGLEDTAB EXCEPTIONS OTHERS = 1.



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 SECONDHWCORR_1 or its description.