SAP Reports / Programs

EWU_KSTAR_CHECK SAP ABAP Report - Check Cost Element for Real-Time Integration







EWU_KSTAR_CHECK is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this program to check whether the cost element is filled correctly in General Ledger Accounting for documents that are posted as part of the real-time integration of Controlling with Financial Accounting...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 EWU_KSTAR_CHECK 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 EWU_KSTAR_CHECK. "Basic submit
SUBMIT EWU_KSTAR_CHECK AND RETURN. "Return to original report after report execution complete
SUBMIT EWU_KSTAR_CHECK 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_LIST = Output List
Title: Check Cost Element for Real-Time Integration


INCLUDES used within this REPORT EWU_KSTAR_CHECK

INCLUDE: RFEWUI01.


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:

EWU_PAKET_GET CALL FUNCTION 'EWU_PAKET_GET' CHANGING paket = e_paket EXCEPTIONS active_paket_not_found = 1 OTHERS = 2.

FI_EWU_CONVERTED_COMPANYCODES CALL FUNCTION 'FI_EWU_CONVERTED_COMPANYCODES' EXPORTING p_paket = i_paket p_10 = 'X' p_w2 = ' ' p_w3 = ' ' p_lw = ' ' p_11 = ' ' TABLES t_bukrs = et_ewufibukrs2 EXCEPTIONS OTHERS = 1.

DDIF_FIELDINFO_GET CALL FUNCTION 'DDIF_FIELDINFO_GET' EXPORTING tabname = i_tablename fieldname = i_fieldname EXCEPTIONS not_found = 1 internal_error = 2.

FAGL_COFI_FAGLCOFIVARC_READ CALL FUNCTION 'FAGL_COFI_FAGLCOFIVARC_READ' EXPORTING id_bukrs = l_bukrs IMPORTING es_v_faglcofi_allc = l_v_faglcofi_allc EXCEPTIONS not_found = 1 OTHERS = 2.

CCODE_GET_FISCAL_YEAR_VARIANT CALL FUNCTION 'CCODE_GET_FISCAL_YEAR_VARIANT' EXPORTING company_code = i_bukrs IMPORTING fiscal_year_variant = l_fy_var EXCEPTIONS company_code_not_found = 1 OTHERS = 2.

DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING i_date = sy-datum i_periv = l_fy_var IMPORTING" e_buper = l_ccpp e_gjahr = e_ccfy EXCEPTIONS input_false = 1 t009_notfound = 2 t009b_notfound = 3 OTHERS = 4.

READ_SKB1 CALL FUNCTION 'READ_SKB1' EXPORTING xbukrs = i_bukrs xsaknr = i_saknr IMPORTING xskb1 = ls_skb1 EXCEPTIONS key_incomplete = 1 not_authorized = 2 not_found = 3 OTHERS = 4.

MESSAGES_SHOW CALL FUNCTION 'MESSAGES_SHOW' EXCEPTIONS no_messages = 0.



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.

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