EWUCONFM 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 EWUCONFM into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
EWCF - Confirm Euro Currency Customizing
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.
Title: Confirmation of Euro Currency Customizing
Text Symbol: 001 = Options
Text Symbol: 002 = Display confirmed Customizing
Text Symbol: 003 = Confirm Euro currency Customizing
Text Symbol: 004 = Delete existing confirmation
Text Symbol: 005 = Do not use Euro currency Customizing
Text Symbol: 006 = Confirm Customizing
Text Symbol: 007 = Currency Keys Found
Text Symbol: 010 = Currency key for euro:
Text Symbol: 011 = Exch.rate type for translation between particip.currencies:
Text Symbol: 012 = Euro valid from:
Text Symbol: 013 = Participating currencies, exchange rates, and exchange rate ratios:
Text Symbol: 200 = Program Error
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
RKE_POPUP_TEXT_DECIDE_VARTEXT CALL FUNCTION 'RKE_POPUP_TEXT_DECIDE_VARTEXT' EXPORTING OPTIONS = 'E' object_id = 'NA' object = 'MQ473' na_shorttext = 'X' titel = 'Customizing bestätigen'(006) IMPORTING answer = d_answer EXCEPTIONS docu_not_found = 1.
K_POPUP_TO_DECIDE CALL FUNCTION 'K_POPUP_TO_DECIDE' EXPORTING par_title = 'Customizing bestätigen'(006) par_text1 = 'Gefundene Währungsschlüssel'(007) IMPORTING par_reply = d_answer TABLES tab_lines = it_codelines EXCEPTIONS not_enough_lines = 1 too_many_lines = 2 OTHERS = 3.
RKE_POPUP_TEXT_DECIDE_VARTEXT CALL FUNCTION 'RKE_POPUP_TEXT_DECIDE_VARTEXT' EXPORTING OPTIONS = 'YC' object_id = 'NA' object = 'MQ471' na_shorttext = 'X' titel = 'Customizing bestätigen'(006) IMPORTING answer = d_answer TABLES t_params = it_spar EXCEPTIONS docu_not_found = 1.
VIEW_AUTHORITY_CHECK CALL FUNCTION 'VIEW_AUTHORITY_CHECK' EXPORTING view_action = 'U' view_name = 'V_TCURF' EXCEPTIONS no_authority = 1 no_clientindependent_authority = 2 OTHERS = 3.
TH_SERVER_LIST CALL FUNCTION 'TH_SERVER_LIST' TABLES list = server_list EXCEPTIONS OTHERS = 1.
SBUF_PARTIAL_RESET CALL FUNCTION 'SBUF_PARTIAL_RESET' DESTINATION server_list-name EXPORTING tabname = 'EWUKEYS' EXCEPTIONS c_func_error = 1 OTHERS = 2.
SBUF_GENERIC_RESET CALL FUNCTION 'SBUF_GENERIC_RESET' DESTINATION server_list-name EXPORTING buff_id = 0 reset = 'X' tabname = 'EWUKEYS' EXCEPTIONS c_func_error = 1 OTHERS = 2.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
EWUCONFM - Confirmation of Euro Currency Customizing EWUCONFM - Confirmation of Euro Currency Customizing EWUCLCT - Maintenance of table EWUCLCT EWUCLCT - Maintenance of table EWUCLCT EWUCKMLO_40 - EMU: Load Currencies from the Material Ledger into Table EWUCKMLW EWUCKMLO_40 - EMU: Load Currencies from the Material Ledger into Table EWUCKMLW