EWUMMPOF 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 EWUMMPOF 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.
Title: PO History Differences <=> Open Items in FI
INCLUDE EWUSTDDD.
INCLUDE EWUMMSTI.
No SAP DATABASE tables are accessed within this REPORT code!
EWU_PROTOCOL_GET CALL FUNCTION 'EWU_PROTOCOL_GET' EXPORTING LANGU = HELP_LANGU I_APPEND_PROT = 'X' I_GET_PROT = 'X' IMPORTING LINES_PROT = LINES_PROTOCOL PROT_TO_LONG = PROTOCOL_TO_LONG TABLES PROT_TABL = PROT_TABL[] EXCEPTIONS ERROR_MESSAGE = 1.
FI_MESTYP_ACTIVE_CHECK CALL FUNCTION 'FI_MESTYP_ACTIVE_CHECK' EXPORTING I_MESTYP = 'FIDCMT' I_BUKRS = T_T001CUST-BUKRS IMPORTING E_DISTRIBUTE = P_ALE_ACTIVE EXCEPTIONS NO_INFO_FOUND = 1 OTHERS = 2.
FI_MESTYP_ACTIVE_CHECK CALL FUNCTION 'FI_MESTYP_ACTIVE_CHECK' EXPORTING I_MESTYP = 'FIDCC1' I_BUKRS = T_T001CUST-BUKRS IMPORTING E_DISTRIBUTE = P_ALE_ACTIVE EXCEPTIONS NO_INFO_FOUND = 1 OTHERS = 2.
FI_MESTYP_ACTIVE_CHECK CALL FUNCTION 'FI_MESTYP_ACTIVE_CHECK' EXPORTING I_MESTYP = 'FIDCC2' I_BUKRS = T_T001CUST-BUKRS IMPORTING E_DISTRIBUTE = P_ALE_ACTIVE EXCEPTIONS NO_INFO_FOUND = 1 OTHERS = 2.
FUNCTION_IMPORT_INTERFACE CALL FUNCTION 'FUNCTION_IMPORT_INTERFACE' EXPORTING FUNCNAME = 'MR_ACCOUNT_ASSIGNMENT' * IMPORTING * GLOBAL_FLAG = * REMOTE_CALL = * UPDATE_TASK = TABLES EXCEPTION_LIST = IF_EXCEPT EXPORT_PARAMETER = IF_EXPORT IMPORT_PARAMETER = IF_IMPORT CHANGING_PARAMETER = IF_CHANGE TABLES_PARAMETER = IF_TABLES * P_DOCU = EXCEPTIONS ERROR_MESSAGE = 1 FUNCTION_NOT_FOUND = 2 INVALID_NAME = 3 OTHERS = 4.
SPBT_INITIALIZE CALL FUNCTION 'SPBT_INITIALIZE' EXPORTING GROUP_NAME = GROUP IMPORTING MAX_PBT_WPS = MAX_JOBS FREE_PBT_WPS = WP_AVAILABLE EXCEPTIONS INVALID_GROUP_NAME = 1 INTERNAL_ERROR = 2 PBT_ENV_ALREADY_INITIALIZED = 3 CURRENTLY_NO_RESOURCES_AVAIL = 4 NO_PBT_RESOURCES_FOUND = 5 CANT_INIT_DIFFERENT_PBT_GROUPS = 6 OTHERS = 7.
MB_FIND_DIFF_EKB_WRXFRX CALL FUNCTION 'MB_FIND_DIFF_EKB_WRXFRX' STARTING NEW TASK TASKNAME DESTINATION IN GROUP GROUP PERFORMING RETURN_INFO ON END OF TASK EXPORTING I_KZ_USEREXIT_WRX = KZ_USEREXIT_WRX I_KZ_ALE_ACTIVE = P_ALE I_KZ_NOPAKET_CHECK = P_NOPAKET I_KZ_ONLYBSIS_CHECK = P_ONLY_BSIS I_KZ_ONLYBSEG_CHECK = P_ONLY_BSEG I_KZ_NO_FI_CHECK = P_NOFICHECK I_KZ_UPDATE = P_UPDATE I_PROGNAME = PROGRAMM I_PAKET = PAKET I_AFTERCONV = P_AFTERCONV I_EXCLUSION = P_EXCLUSION TABLES ET_EWUMMFI = DIFF_SALDO IT_EBBU = T3_EKKO IT_ALE_ACCOUNTS = T_ALE_ACCOUNTS IT_T001CUST = T_T001CUST ET_PROT_TABLE = T_PROT_TABLE EXCEPTIONS RESOURCE_FAILURE = 1 SYSTEM_FAILURE = 2 "MESSAGE MSG_TEXT COMMUNICATION_FAILURE = 3 "MESSAGE MSG_TEXT ERROR_MESSAGE = 4.
SPBT_GET_PP_DESTINATION CALL FUNCTION 'SPBT_GET_PP_DESTINATION' IMPORTING RFCDEST = PACKAGE_STAT-RFCDEST EXCEPTIONS OTHERS = 1.
MB_FIND_DIFF_EKB_WRXFRX CALL FUNCTION 'MB_FIND_DIFF_EKB_WRXFRX' EXPORTING I_KZ_USEREXIT_WRX = KZ_USEREXIT_WRX I_KZ_ALE_ACTIVE = P_ALE I_KZ_NOPAKET_CHECK = P_NOPAKET I_KZ_ONLYBSIS_CHECK = P_ONLY_BSIS I_KZ_ONLYBSEG_CHECK = P_ONLY_BSEG I_KZ_NO_FI_CHECK = P_NOFICHECK I_KZ_UPDATE = P_UPDATE I_PROGNAME = PROGRAMM I_PAKET = PAKET I_AFTERCONV = P_AFTERCONV I_EXCLUSION = P_EXCLUSION IMPORTING E_RESULT = L_RESULT E_COUNTEKPO = COUNTER_EKPO TABLES ET_EWUMMFI = T_DIFF_SALDO IT_EBBU = T3_EKKO IT_ALE_ACCOUNTS = T_ALE_ACCOUNTS IT_T001CUST = T_T001CUST * et_prot_table = t_prot_table EXCEPTIONS ERROR_MESSAGE = 4.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
EWUMMPOF - PO History Differences <=> Open Items in FI EWUMMPOF - PO History Differences <=> Open Items in FI EWUMMPOB - Compare PO History and GR/IR Clearing Account EWUMMPOB - Compare PO History and GR/IR Clearing Account EWUMMPOA - Analysis of Purchase Order History EWUMMPOA - Analysis of Purchase Order History