SAP Reports / Programs | Cross-Application Components | European Monetary Union: Euro | Local Currency Changeover(CA-EUR-CNV) SAP CA

RFEWA003 SAP ABAP Report - FI <-> Open Items/Transaction Figures Comparison (Without Status)







RFEWA003 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 RFEWA003 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 RFEWA003. "Basic submit
SUBMIT RFEWA003 AND RETURN. "Return to original report after report execution complete
SUBMIT RFEWA003 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_BUKRS = Company code
Selection Text: P_CYEAR = Current fiscal year
Selection Text: P_DIFFS = Open items/trans.figures diff.
Selection Text: P_GJAHR = Fiscal year
Selection Text: P_HARD = Extended check
Selection Text: P_KOART = Account type
Selection Text: P_KONTO = Account
Selection Text: P_XOPVW = G/L accts manag.with OIs only
Title: FI <-> Open Items/Transaction Figures Comparison (Without Status)


INCLUDES used within this REPORT RFEWA003

INCLUDE RFEWUI02.


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:

FI_EWU_RESET_KC_BALANCE CALL FUNCTION 'FI_EWU_RESET_KC_BALANCE' EXCEPTIONS OTHERS = 1.

FI_EWU_APPEND_KC_BALANCE CALL FUNCTION 'FI_EWU_APPEND_KC_BALANCE' EXPORTING I_KNC1 = XKNC1 I_BALANCE_1 = BALANCE_1 EXCEPTIONS NO_DATA_FOUND = 1 DATA_NOT_CORRECT = 2 OTHERS = 3.

FI_EWU_APPEND_KC_BALANCE CALL FUNCTION 'FI_EWU_APPEND_KC_BALANCE' EXPORTING I_KNC3 = XKNC3 I_BALANCE_3 = BALANCE_3 EXCEPTIONS NO_DATA_FOUND = 1 DATA_NOT_CORRECT = 2 OTHERS = 3.

FI_EWU_RESET_LC_BALANCE CALL FUNCTION 'FI_EWU_RESET_LC_BALANCE' EXCEPTIONS OTHERS = 1.

FI_EWU_APPEND_LC_BALANCE CALL FUNCTION 'FI_EWU_APPEND_LC_BALANCE' EXPORTING I_LFC1 = XLFC1 I_BALANCE_1 = BALANCE_1 EXCEPTIONS NO_DATA_FOUND = 1 DATA_NOT_CORRECT = 2 OTHERS = 3.

FI_EWU_APPEND_LC_BALANCE CALL FUNCTION 'FI_EWU_APPEND_LC_BALANCE' EXPORTING I_LFC3 = XLFC3 I_BALANCE_3 = BALANCE_3 EXCEPTIONS NO_DATA_FOUND = 1 DATA_NOT_CORRECT = 2 OTHERS = 3.

FI_EWU_RESET_GL_BALANCE CALL FUNCTION 'FI_EWU_RESET_GL_BALANCE' EXCEPTIONS OTHERS = 1.

FI_EWU_RESET_EWUFI_BAL CALL FUNCTION 'FI_EWU_RESET_EWUFI_BAL'.

FI_EWU_APPEND_GL_BALANCE CALL FUNCTION 'FI_EWU_APPEND_GL_BALANCE' EXPORTING I_GLT0 = XGLT0 I_BALANCE = BALANCE I_TYPE = I_TYPE I_MODE = I_MODE EXCEPTIONS NO_DATA_FOUND = 1 DATA_NOT_CORRECT = 2 WRONG_INPUT_TYPE = 3 OTHERS = 4.

FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING I_BUDAT = P_DATUM I_BUKRS = E_BUKRS-BUKRS IMPORTING E_GJAHR = E_BUKRS-CYEAR.

PERIOD_DAY_DETERMINE CALL FUNCTION 'PERIOD_DAY_DETERMINE' EXPORTING I_GJAHR = E_BUKRS-CYEAR I_MONAT = '01' I_PERIV = E_BUKRS-PERIV IMPORTING E_FDAY = E_BUKRS-STIDA.

FI_CURRENCY_INFORMATION CALL FUNCTION 'FI_CURRENCY_INFORMATION' EXPORTING I_BUKRS = E_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 = E_BUKRS-BUKRS CURTP = '10' TABLES LEDTAB = GLEDTAB EXCEPTIONS OTHERS = 1.

G_GIVE_LEDGERS_FOR_GLT0 CALL FUNCTION 'G_GIVE_LEDGERS_FOR_GLT0' EXPORTING BUKRS = E_BUKRS-BUKRS CURTP = X001-CURT2 TABLES LEDTAB = GLEDTAB EXCEPTIONS OTHERS = 1.

G_GIVE_LEDGERS_FOR_GLT0 CALL FUNCTION 'G_GIVE_LEDGERS_FOR_GLT0' EXPORTING BUKRS = E_BUKRS-BUKRS CURTP = X001-CURT3 TABLES LEDTAB = GLEDTAB EXCEPTIONS OTHERS = 1.

FI_EWU_CHECK_EWUFI_BAL CALL FUNCTION 'FI_EWU_CHECK_EWUFI_BAL' EXPORTING I_FLG_ONLY = SPACE * importing * e_differences = e_dif TABLES TT_EWUFI_BAL = E_BAL EXCEPTIONS OTHERS = 1.

FI_EWU_LIST_TABLE CALL FUNCTION 'FI_EWU_LIST_TABLE' EXPORTING I_PROG = P_PROGNAME I_TABLE = 'EWUFI_BAL' TABLES I_BAL = I_BAL EXCEPTIONS OTHERS = 1.

FI_EWU_LIST_TABLE CALL FUNCTION 'FI_EWU_LIST_TABLE' EXPORTING I_PROG = P_PROGNAME I_TABLE = 'EWUFI_SOP' TABLES I_SOP = I_SOP EXCEPTIONS OTHERS = 1.



Contribute (Add Comments)

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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 RFEWA003 or its description.