SAP Reports / Programs
RAEWUS0B SAP ABAP Report - Reconciliation program FI-AA <-> General ledger / selection
RAEWUS0B is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program selects the asset totals records (ANLC), summarizes the values at the G/L account level and business area level, and writes these summarized values in table EWUFIAASUM...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 RAEWUS0B 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 RAEWUS0B. "Basic submit
SUBMIT RAEWUS0B AND RETURN. "Return to original report after report execution complete
SUBMIT RAEWUS0B 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: P_LIST = Output list?
Selection Text: P_TEST = Test run
Title: Reconciliation program FI-AA <-> General ledger / selection
Text Symbol: 001 = G/L accts
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 RAEWUS0B
INCLUDE RAEWUSIB.
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 RAEWUS0B or its description.
RAEWUS0B - Reconciliation program FI-AA <-> General ledger / selection RAEWUS0B - Reconciliation program FI-AA <-> General ledger / selection RAEWUS0A - Preparation prog. FI-AA euro conversion - indicator for value fields RAEWUS0A - Preparation prog. FI-AA euro conversion - indicator for value fields RAEWUCIB_NEWGL - RAEWUCIBNEWGL RAEWUCIB - Reconciliation program FI-AA <-> General ledger / adjustment posting