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

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RFEWUCIF SAP ABAP INCLUDE - FI Reconciliation Program <-> Adjust Ledgers







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


Text pool values


Title: FI Reconciliation Program <-> Adjust Ledgers


INCLUDES used within this REPORT RFEWUCIF

INCLUDE RFEWUI01.
INCLUDE RFEWUF01.
INCLUDE WUCIFF01.
INCLUDE WUCIFP01.


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_DELETE_EWUFI_BAL
   CALL FUNCTION 'FI_EWU_DELETE_EWUFI_BAL'
        EXPORTING
             I_PAKET = P_PAKET
             I_PHASE = P_PHASE
             I_TYPE  = 'SS'
        EXCEPTIONS
             OTHERS  = 1.

FI_EWU_DELETE_EWUFI_BAL
   CALL FUNCTION 'FI_EWU_DELETE_EWUFI_BAL'
        EXPORTING
             I_PAKET = P_PAKET
             I_PHASE = P_PHASE
             I_TYPE  = 'DD'
        EXCEPTIONS
             OTHERS  = 1.

FI_EWU_DELETE_EWUFI_BAL
   CALL FUNCTION 'FI_EWU_DELETE_EWUFI_BAL'
        EXPORTING
             I_PAKET = P_PAKET
             I_PHASE = P_PHASE
             I_TYPE  = 'KK'
        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 RFEWUCIF or its description.


   
 

RFEWUCIF - FI Reconciliation Program <-> Adjust Ledgers
RFEWUCE2 - Euro: Reconstruction of Export Ledger frm G/L Acct Transaction Figures
RFEWUCE2 - Euro: Reconstruction of Export Ledger frm G/L Acct Transaction Figures
RFEWUCE1 - Euro: Comparison of all Ledgers with the Accompanying Export Ledgers
RFEWUCE1 - Euro: Comparison of all Ledgers with the Accompanying Export Ledgers
RFEWUC1O - FI Analysis Phase <-> Subledgers/General Ledger (Analysis)