SAP Reports / Programs | Cross-Application Components | European Monetary Union: Euro | Local Currency Changeover(CA-EUR-CNV) SAP CA
RAEWUC0P SAP ABAP Report - FI-AA Correction program for ANEP with transaction currency euro
RAEWUC0P is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Certain problems can arise if you have already posted documents using euro as the transaction currency...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 RAEWUC0P into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
EWA3 - Reconcil. of critical FI-AA documts
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 RAEWUC0P. "Basic submit
SUBMIT RAEWUC0P AND RETURN. "Return to original report after report execution complete
SUBMIT RAEWUC0P 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: FI-AA Correction program for ANEP with transaction currency euro
Text Symbol: 010 = List is empty
Text Symbol: 900 = Error list
Text Symbol: L01 = Entries in table EWUCI CDOC were processed.
Text Symbol: L02 = Entries in table ANEP were changed.
Text Symbol: P01 = Number of entries read:
Text Symbol: P02 = Table name:
Text Symbol: P04 = Company code
INCLUDES used within this REPORT RAEWUC0P
INCLUDE RAEWUTOP.
INCLUDE RFEWUI01.
INCLUDE RFEWUPRO.
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:
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE'.
T093C_READ CALL FUNCTION 'T093C_READ' EXPORTING F_T093C = LS_T093C IMPORTING F_T093C = LS_T093C EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.
T093A_READ_MULTIPLE CALL FUNCTION 'T093A_READ_MULTIPLE' EXPORTING I_AFAPL = LS_T093C-AFAPL TABLES T_T093A = LT_T093A EXCEPTIONS T093A_NOT_FOUND = 1 OTHERS = 2.
T093B_READ_MULTIPLE CALL FUNCTION 'T093B_READ_MULTIPLE' EXPORTING I_BUKRS = LT_EWUFI_CDOC-BUKRS TABLES T_T093B = LT_T093B EXCEPTIONS T093B_NOT_FOUND = 1 OTHERS = 2.
READ_BKPF CALL FUNCTION 'READ_BKPF' EXPORTING XBELNR = LT_EWUFI_CDOC-BELNR XBUKRS = LT_EWUFI_CDOC-BUKRS XGJAHR = LT_EWUFI_CDOC-GJAHR IMPORTING XBKPF = LD_BKPF EXCEPTIONS KEY_INCOMPLETE = 1 NOT_AUTHORIZED = 2 NOT_FOUND = 3 OTHERS = 4.
AM_DOCUMENT_READ CALL FUNCTION 'AM_DOCUMENT_READ' EXPORTING I_BELNR = LD_BKPF-AWKEY+00(10) I_BUKRS = LT_BSEG-BUKRS I_ANLN1 = LT_BSEG-ANLN1 I_ANLN2 = LT_BSEG-ANLN2 I_AWORG = LD_BKPF-AWKEY+10(10) I_AWTYP = LD_BKPF-AWTYP I_GJAHR = LT_BSEG-GJAHR I_AWSYS = LD_BKPF-AWSYS TABLES T_ANEK = LT_ANEK T_ANEP = LT_ANEP T_ANLB = LT_ANLB T_ANEA = LT_ANEA T_ANLC = LT_ANLC EXCEPTIONS NOT_FOUND = 1 ERROR_MESSAGE = 2 "<0431648 OTHERS = 3. "<0431648
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 RAEWUC0P or its description.
RAEWUC0P - FI-AA Correction program for ANEP with transaction currency euro RAEWUC0P - FI-AA Correction program for ANEP with transaction currency euro 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