SAP Reports / Programs | Financials | Financial Supply Chain Management | Basic Functions(FIN-FSCM-CR-CR) SAP FIN
UKM_CONVERT_LIMIT SAP ABAP Report - Conversion of Credit Limit for Currency Change in Credit Segment
UKM_CONVERT_LIMIT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for With this report you can translate the credit limit of a credit account to the new credit segment currency...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter UKM_CONVERT_LIMIT 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 UKM_CONVERT_LIMIT. "Basic submit
SUBMIT UKM_CONVERT_LIMIT AND RETURN. "Return to original report after report execution complete
SUBMIT UKM_CONVERT_LIMIT 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: P_DIS = List Output
Selection Text: P_N_CURR = New Currency
Selection Text: P_RESET = Reset
Selection Text: P_TEST = Test Run
Selection Text: PARTNER = D .
Selection Text: P_EX1 = D .
Selection Text: P_EXT1 = D .
Selection Text: P_KURST = D .
Selection Text: S_SGMNT = D .
Title: Conversion of Credit Limit for Currency Change in Credit Segment
Text Symbol: 010 = Translation to Currency
Text Symbol: 011 = Translate Credit Segment
Text Symbol: 012 = Update not Possible, Error in Translation
Text Symbol: 013 = Translation Error
Text Symbol: 014 = Credit Segment Changed
Text Symbol: 015 = Number of Changed Master Records
Text Symbol: 016 = Extract could not be imported
Text Symbol: 017 = Number of Records in Extract
Text Symbol: 020 = Reset started with extract
INCLUDES used within this REPORT UKM_CONVERT_LIMIT
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:
REUSE_ALV_EXTRACT_SAVE CALL FUNCTION 'REUSE_ALV_EXTRACT_SAVE' EXPORTING is_extract = gs_extract1 i_get_selinfos = 'X' TABLES it_exp01 = lt_change.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING * CLIENT = SY-MANDT date = sy-datum foreign_amount = c_amount foreign_currency = i_old_curr local_currency = p_n_curr * RATE = 0 type_of_rate = p_kurst * READ_TCURR = 'X' IMPORTING * EXCHANGE_RATE = EXCHANGE_RATE * FOREIGN_FACTOR = FOREIGN_FACTOR local_amount = c_amount EXCEPTIONS no_rate_found = 1 overflow = 2 no_factors_found = 3 no_spread_found = 4 derived_2_times = 5 OTHERS = 6.
DB_COMMIT CALL FUNCTION 'DB_COMMIT'.
DB_COMMIT CALL FUNCTION 'DB_COMMIT'.
REUSE_ALV_EXTRACT_LOAD CALL FUNCTION 'REUSE_ALV_EXTRACT_LOAD' EXPORTING is_extract = gs_extract1 TABLES et_exp01 = lt_change EXCEPTIONS not_found = 1 wrong_relid = 2 no_report = 3 no_exname = 4 no_import_possible = 5.
BAL_LOG_CREATE CALL FUNCTION 'BAL_LOG_CREATE' EXPORTING i_s_log = g_s_log EXCEPTIONS OTHERS = 1.
BAL_LOG_MSG_ADD CALL FUNCTION 'BAL_LOG_MSG_ADD' EXPORTING i_s_msg = l_s_msg * I_LOG_HANDLE = EXCEPTIONS log_not_found = 0 OTHERS = 1.
BAL_DSP_LOG_DISPLAY CALL FUNCTION 'BAL_DSP_LOG_DISPLAY' * EXPORTING * I_S_LOG_FILTER = * I_T_LOG_CONTEXT_FILTER = * I_S_MSG_FILTER = * I_T_MSG_CONTEXT_FILTER = * I_T_LOG_HANDLE = * I_T_MSG_HANDLE = * I_S_DISPLAY_PROFILE = * I_AMODAL = ' ' EXCEPTIONS OTHERS = 1.
BAL_DB_SAVE CALL FUNCTION 'BAL_DB_SAVE' EXPORTING * I_CLIENT = SY-MANDT * I_IN_UPDATE_TASK = ' ' i_save_all = 'X' * I_T_LOG_HANDLE = I_T_LOG_HANDLE * IMPORTING * E_NEW_LOGNUMBERS = E_NEW_LOGNUMBERS * EXCEPTIONS * LOG_NOT_FOUND = 1 * SAVE_NOT_ALLOWED = 2 * NUMBERING_ERROR = 3 * OTHERS = 4 .
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = sy-repid i_internal_tabname = 'LS_CHANGE' i_client_never_display = 'X' i_inclname = sy-repid i_bypassing_buffer = 'X' CHANGING ct_fieldcat = gt_fieldcat.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_callback_program = sy-repid i_structure_name = 'ls_change' is_layout = gs_layout is_variant = gs_varian i_save = 'A' it_fieldcat = gt_fieldcat TABLES t_outtab = it_change.
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 UKM_CONVERT_LIMIT or its description.
UKM_CONVERT_LIMIT - Conversion of Credit Limit for Currency Change in Credit Segment UKM_CONVERT_LIMIT - Conversion of Credit Limit for Currency Change in Credit Segment UKM_COMMTS_DELETE - Credit Exposure UKM_COMMTS_DELETE - Credit Exposure UKM_COMMTS_AGING_DISPLAY======FT - UKMCOMMTSAGINGDISPLAY======FT UKM_CHANGE_KEY_ATTRIBUTE - Change of UKMS Attribute Value