RAEWUS1B is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program selects the asset totals records (ANLC), summarizes the values at the G/L account level and business area level, and writes these summarized values in table EWUFIAASUM...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 RAEWUS1B into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: P_LIST = Output list?
Selection Text: P_TEST = Test run
Title: Reconcil. prog. FI-AA <-> General ledger / selection (analysis phase)
Text Symbol: 001 = G/L accts
Text Symbol: 010 = List is empty
Text Symbol: 900 = Error list
Text Symbol: P01 = Number of entries read:
Text Symbol: P02 = Table name:
Text Symbol: P03 = Number of entries generated:
Text Symbol: P04 = Company code
Text Symbol: SUM = Compressed asset totals records on key date
INCLUDE RAEWUSIB.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RAEWUS1B - Reconcil. prog. FI-AA <-> General ledger / selection (analysis phase) RAEWUS1B - Reconcil. prog. FI-AA <-> General ledger / selection (analysis phase) RAEWUS1A - Analysis program FI-AA euro conversion RAEWUS1A - Analysis program FI-AA euro conversion RAEWUS0B - Reconciliation program FI-AA <-> General ledger / selection RAEWUS0B - Reconciliation program FI-AA <-> General ledger / selection