SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN
WDEP0F01 SAP ABAP INCLUDE - documentation and ABAP source code
WDEP0F01 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 WDEP0F01 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 WDEP0F01. "Basic submit
SUBMIT WDEP0F01 AND RETURN. "Return to original report after report execution complete
SUBMIT WDEP0F01 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 WDEP0F01
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:
DAYS_BETWEEN_TWO_DATES CALL FUNCTION 'DAYS_BETWEEN_TWO_DATES' EXPORTING I_DATUM_BIS = S_VZZKOKO-DELFZ I_DATUM_VON = DATUM_VON IMPORTING E_TAGE = ANZ_DIFFTAGE.
TRANSACTIONS_SEC_LOAD_I_VIEW CALL FUNCTION 'TRANSACTIONS_SEC_LOAD_I_VIEW' EXPORTING BUKRS = P_BUKRS FLAG_PLAN = 'X' RANL = P_RANL RLDEPO = P_RLDEPO TYPE_OF_SELECTION = ' ' TABLES TVWBEVI = IT_VWBEVI EXCEPTIONS TABLE_TVWBEVI_NOT_EMPTY = 01.
ACCUMULATION_DEPOT CALL FUNCTION 'ACCUMULATION_DEPOT' EXPORTING BUKRS = P_BUKRS DBESTAND = FM_DATUM JNULLB = 1 * kz_bevi = 1 " MUEK Hinweis 101122 15.04.98
BPAR_R_PARTNER_CHECK * CALL FUNCTION 'BPAR_R_PARTNER_CHECK' * EXPORTING * PARTNER = F_PARTNER_NR * IMPORTING * BP000_ENTRY = F_BP000 * EXCEPTIONS * PARTNER = 1 * PARTNER_NOT_RELEASED = 2 * OTHERS = 3.
FTR_PARTNER_GET CALL FUNCTION 'FTR_PARTNER_GET' EXPORTING pi_partner_id = F_PARTNER_NR * PI_PARTNER_ROLE = 'TR0151' * PI_COMPANYCODE = ' ' * PI_PRODUCTTYPE = ' ' * PI_TRANSACTIONTYPE = ' ' * PI_RELEASE_INDICATOR_CHECK = ' ' * PI_DELETE_INDICATOR_CHECK = ' ' * PI_CUSTOMER_CHECK = ' ' * IMPORTING * PE_GNRL_DATA1 = * PE_GNRL_DATA2 = * PE_ORG_DATA = * PE_ADR_DATA = * PE_ADR_SMTP = * PE_ADR_TTXNO = * PE_ADR_TLXNO = * PE_ADR_URI = * PE_CUSTOMER = * PE_NAME1 = * PE_NAME2 = * PE_LANGU = * PE_CALENDARID = * PE_CNTRY_COMP = * PE_BANKL = * PE_BANKS = EXCEPTIONS PARTNER_NOT_FOUND = 1 PARTNER_ROLE_NOT_FOUND = 2 PARTNER_NOT_AUTHORIZED = 3 PARTNER_NOT_RELEASED = 4 PARTNER_TO_BE_DELETED = 5 CUSTOMER_NOT_FOUND = 6 CUSTOMER_COMPANYCODE_NOT_FOUND = 7 PARTNER_ADDRESS_NOT_FOUND = 8 OTHERS = 9.
FVZK_LOAD_VZZKOPO CALL FUNCTION 'FVZK_LOAD_VZZKOPO' EXPORTING * DEFAULT_VALUES = E01 DGUEL_KP = DGUEL_KP * GET_EMPTY = E03 GSART = F_VWPANLA-GSART INIT_TABLES = 'X' KOKO_KEY = KOKO_KEY TABLES IVZZKOPO = IVZZKOPO EXCEPTIONS GROUP_NOT_FOUND = 01 KONDITION_NOT_FOUND = 02 SBEWZITI_DIFFERENT = 03 SKOART_NOT_FOUND = 04 TEXT_NOT_FOUND = 05.
ACCUMULATION_INIT CALL FUNCTION 'ACCUMULATION_INIT' EXPORTING FOREIGN_CURRENCY = VWPANLA-REWHR "EWhr LOCAL_CURRENCY = T001-WAERS. "HWhr
ACCUMULATION_ADD CALL FUNCTION 'ACCUMULATION_ADD' EXPORTING VBEPP = IT_VZZBEPP * verarb = ' ' RLDEPO = IT_VZZBEPP-RLDEPO.
ACCUMULATION_RESULT CALL FUNCTION 'ACCUMULATION_RESULT' IMPORTING REVAL = GES.
TRANSACTIONS_SEC_LOAD_P * CALL FUNCTION 'TRANSACTIONS_SEC_LOAD_P' * EXPORTING * BUKRS = P_BUKRS * RANL = P_RANL * RLDEPO = P_RLDEPO * TYPE_OF_SELECTION = ' ' * TABLES * TVWBEPP = IT_VWBEPP * EXCEPTIONS * TABLE_TVWBEPP_NOT_EMPTY = 01 * VWBEPP_NO_RECORD_FOUND = 02.
FVVC_AMOUNT_GIVING_PRICE CALL FUNCTION 'FVVC_AMOUNT_GIVING_PRICE' EXPORTING NUMBER = P_ASTUECK AMOUNT = P_BBUCHWR CURRENCY_KEY = P_SBWHR IMPORTING PRICE = H_KURS EXCEPTIONS PRICE_OVERFLOW = 1 " F304 EBec 30.09.1997
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 WDEP0F01 or its description.