RAEWUC1B is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Program RAEWUC1B 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 RAEWUC1B 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.
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: Reconcil. prog. FI-AA <-> General ledger / adjustmt posting (Analysis)
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
INCLUDE RAEWUTOP.
INCLUDE RAEWUCIB.
INCLUDE RAEWUCIB_NEWGL.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RAEWUC1B - Reconcil. prog. FI-AA <-> General ledger / adjustmt posting (Analysis) RAEWUC1B - Reconcil. prog. FI-AA <-> General ledger / adjustmt posting (Analysis) 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