EWUSUM01 SAP ABAP Report - Search Engine for User-Defined Developments for the Euro

Selection of User-Defined Developments
Selection Text: ANZEIGE = Display selection
Selection Text: COP_BOX = Copy data from
Selection Text: DATENTYP = Data Type
Selection Text: DOMNAME = Domain
Selection Text: FIXWAERS = Valid currency key
Selection Text: LISTE = Print selection
Selection Text: LOE_BOX = Delete data from
Selection Text: PAKETNR = Pckge no.
Selection Text: REFFIELD = Reference Field
Selection Text: TABELLE = Table
Selection Text: TABTYP = Table Type
Title: Search Engine for User-Defined Developments for the Euro
Text Symbol: 856 = EWUWAERTPT
Text Symbol: 855 = Deletion is not supported at this level
Text Symbol: 854 = EWUWAERTP
Text Symbol: 853 = Specify the source client
Text Symbol: 852 = Specify your fixed currency key:
Text Symbol: 851 = The currency key is fixed
Text Symbol: 850 = or a fixed currency key:
Text Symbol: 849 = Table selection
Text Symbol: 848 = Currency key :
Text Symbol: 847 = Curr.type:
Text Symbol: 846 = Currency key :
Text Symbol: 845 = Currency key :
Text Symbol: 844 = Choose the currency key field for your currency:
Text Symbol: 843 = Translates an exchange rate from trans.curr. -> loc.curr.to euro
Text Symbol: 842 = Translates a currency amount at a fixed rate into euro
Text Symbol: 841 = Enters the euro currency key if the currency is participating
Text Symbol: 840 = Select the conversion routine:
Text Symbol: 839 = Currency key :
Text Symbol: 858 = Exch. rate date
Text Symbol: 859 = Table param.:
Text Symbol: 860 = Following details have already been saved or to be used as proposal:
Text Symbol: 861 = Fld belongs to KEY
Text Symbol: 862 = To change:
Text Symbol: 863 = Fld parameter:
Text Symbol: 864 = Duplicate records

Text Symbol: 865 = do not occur
Text Symbol: 866 = are grouped
Text Symbol: 867 = treated special
Text Symbol: 868 = ?????????????
Text Symbol: 870 = Pckge -
Text Symbol: 871 = was enhanced with following tables and fields:
Text Symbol: 872 = not necessary for this routine
Text Symbol: 873 = still have to be specified
Text Symbol: 874 = is enhanced by the following user-defined tables:
Text Symbol: 875 = Data type CURR is expected for CONVERT_SV.
Text Symbol: 876 = Data type CUKY is expected for CONVERT_CUKEY.
Text Symbol: 877 = Data type DEC is expected for CONVERT_EXRATE_T
Text Symbol: 812 = User Name
Text Symbol: 811 = Last changed by
Text Symbol: 810 = Development class
Text Symbol: 809 = Table type
Text Symbol: 808 = Reference Table
Text Symbol: 807 = CR
Text Symbol: 806 = Table
Text Symbol: 805 = and converted when saving.
Text Symbol: 804 = The selected table fields are transferred to the active package
Text Symbol: 803 = Select and assign conversion rule
Text Symbol: 802 = Edit the conversion package using the menu option:
Text Symbol: 801 = That is, no conversion rules have been defined for several fields.
Text Symbol: 800 = The package has not yet been completely edited.
Text Symbol: 200 = Program errors
Text Symbol: 040 = Do you really want to delete?
Text Symbol: 033 = Duplicate records cannot occur
Text Symbol: 032 = SUMUP not possible: special program necessary
Text Symbol: 031 = SUMUP possible: same records are added up
Text Symbol: 030 = Select handling for the KEY field to be converted
Text Symbol: 015 = REF.FIELD and DOMAIN by using an OR operation
Text Symbol: 014 = You can display the MAXIMUM number of hits for DATA TYPE,
Text Symbol: 012 = Additional functions:
Text Symbol: 011 = Field restrictions:
Text Symbol: 010 = Table restrictions:
Text Symbol: 001 = Run job in background
Text Symbol: 838 = Curr.type:
Text Symbol: 837 = is stored:



Text Symbol: 836 = Select the field where
Text Symbol: 835 = Select the currency types:
Text Symbol: 834 = calculating the conversion rate:
Text Symbol: 833 = Specify the exchange rate which which was used for
Text Symbol: 832 = Exchange Rate Type
Text Symbol: 831 = "To-currency":
Text Symbol: 830 = "From-curr.":
Text Symbol: 829 = You have selected following entries:
Text Symbol: 828 = The currency key is in the same record
Text Symbol: 827 = Fld Name
Text Symbol: 826 = The currency key is determined using the currency type
Text Symbol: 825 = Curr.type
Text Symbol: 824 = Define currency key determination:
Text Symbol: 822 = Select the field containing your currency key
Text Symbol: 821 = These entries are saved using the save button
Text Symbol: 820 = Convers.routine:
Text Symbol: 819 = Field name:
Text Symbol: 818 = Table name :
Text Symbol: 817 = Conversion Rule
Text Symbol: 816 = Ref. Field
Text Symbol: 815 = DataType
Text Symbol: 814 = Domain
Text Symbol: 813 = Fld Name

EWU_PAKET_GET
  CALL FUNCTION 'EWU_PAKET_GET'
    IMPORTING
      phase                  = tmpphase
      prodflag               = tmpprodflag
    CHANGING
      paket                  = tmppaketnr
    EXCEPTIONS
      active_paket_not_found = 1
      OTHERS                 = 2.

DD_GET_NAMETAB
    CALL FUNCTION 'DD_GET_NAMETAB'
      EXPORTING
        tabname   = fieldinfo-tabname
      IMPORTING
        x030l_wa  = wa_tabhead
      TABLES
        x031l_tab = it_tabinfo
      EXCEPTIONS
        OTHERS    = 1.

DD_GET_NAMETAB
            CALL FUNCTION 'DD_GET_NAMETAB'
              EXPORTING
                tabname   = fieldinfo-tabname
              IMPORTING
                x030l_wa  = wa_tabhead
              TABLES
                x031l_tab = it_tabinfo
              EXCEPTIONS
                OTHERS    = 1.

DDIF_FIELDINFO_GET
    CALL FUNCTION 'DDIF_FIELDINFO_GET'
      EXPORTING
        tabname        = tabinfo-tabname                 "#EC DOM_EQUAL
      TABLES
        dfies_tab      = dfies_wa
      EXCEPTIONS
        not_found      = 1
        internal_error = 2
        OTHERS         = 3.

POPUP_TO_CONFIRM
    CALL FUNCTION 'POPUP_TO_CONFIRM'
      EXPORTING
        titlebar      = text-040
        text_question = text-040
        text_button_1 = 'Ja'(001)
        text_button_2 = 'Nein'(002)           "#EC *
      IMPORTING
        answer        = answer
      EXCEPTIONS
        OTHERS        = 2.

K_POPUP_TO_DECIDE
  CALL FUNCTION 'K_POPUP_TO_DECIDE'
    EXPORTING
      par_text1        = ' '
      par_title        = text-030
    IMPORTING
      par_reply        = answer
    TABLES
      tab_lines        = lt_codelines
    EXCEPTIONS
      not_enough_lines = 1
      too_many_lines   = 2
      OTHERS           = 3.