SAP Reports / Programs | Cross-Application Components | European Monetary Union: Euro | Local Currency Changeover(CA-EUR-CNV) SAP CA
RAEWUC0B SAP ABAP Report - Reconciliation program FI-AA <-> General ledger / adjustment posting
RAEWUC0B is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program RAEWUC0B reads table EWUFIAASUM for the active changeover package and compares these values with the balances of the general ledger accounts...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 RAEWUC0B 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 RAEWUC0B. "Basic submit
SUBMIT RAEWUC0B AND RETURN. "Return to original report after report execution complete
SUBMIT RAEWUC0B 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: PA_EURO = Euro conversion
Selection Text: P_LIST = Output list?
Selection Text: P_STATUS = Use status management?
Selection Text: P_TEST = Test run
Selection Text: SO_BUKRS = Company codes
Title: Reconciliation program FI-AA <-> General ledger / adjustment posting
Text Symbol: 001 = G/L Accounts
Text Symbol: 010 = List is empty
Text Symbol: 900 = Error list
Text Symbol: P01 = Number of entries read:
Text Symbol: P02 = Table name:
Text Symbol: P03 = Number of entries generated:
Text Symbol: P04 = Company code
Text Symbol: SUM = Compressed asset totals records on key date
INCLUDES used within this REPORT RAEWUC0B
INCLUDE RAEWUTOP.
INCLUDE RAEWUCIB.
INCLUDE RAEWUCIB_NEWGL.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RAEWUC0B or its description.
RAEWUC0B - Reconciliation program FI-AA <-> General ledger / adjustment posting RAEWUC0B - Reconciliation program FI-AA <-> General ledger / adjustment posting RAEWUAFA - FI-AA: Reconciliation of line items with totals records RAEWUAFA - FI-AA: Reconciliation of line items with totals records RAEWSSUM - Preprocessing program FI-AA: Display of asset totals on accounts RAEWSSUM - Preprocessing program FI-AA: Display of asset totals on accounts