SAP Reports / Programs
REUKEWU4 SAP ABAP Report - Euro: Adjust Installment Plans and Collective Bills
REUKEWU4 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report REUKEWU4 adjusts installment plans and collective invoices in Contract Accounts Receivable and Payable as part of local currency changeover to the euro...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 REUKEWU4 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
FPEW4 - EURO: Conv. Inst.Plan and Coll. Bill
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 REUKEWU4. "Basic submit
SUBMIT REUKEWU4 AND RETURN. "Return to original report after report execution complete
SUBMIT REUKEWU4 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Euro: Adjust Installment Plans and Collective Bills
Text Symbol: 001 = Euro: Adjust Installment Plans and Collective Bills
Text Symbol: 002 = This function has not yet been released !!!
Text Symbol: 003 = Please read note 128102 in OSS !!!
Text Symbol: 004 = Cluster number may not be greater than 9999
Text Symbol: 005 = Compare OSS note 168728
Text Symbol: E01 = Report had to be cancelled
Text Symbol: E03 = Overflow when translating an amount.
Text Symbol: E04 = Documents were not converted
Text Symbol: E05 = Overflow when converting an exchange fld.
Text Symbol: E06 = Documents, except exchange field, were converted.
Text Symbol: E07 = Error Log
Text Symbol: I01 = Doc.:
Text Symbol: I02 = Company Code
Text Symbol: I03 = Document No.
Text Symbol: I04 = Fiscal Year
Text Symbol: S00 = Summary of Selection Result
Text Symbol: S01 = No. of Documents Read
Text Symbol: S02 = No. of Clusters Stored
Text Symbol: S03 = ID for Storing Cluster in Table EWUCLU
Text Symbol: S04 = Detail Selection Result
Text Symbol: S05 = No. of Documents per Company Code
Text Symbol: S06 = Company Code
Text Symbol: S08 = Start Program for UPDATE Started
Text Symbol: S10 = Selection of Documents
Text Symbol: U01 = No. of Documents Read
Text Symbol: U02 = Docs to be Converted
Text Symbol: U03 = Docs not to be converted
Text Symbol: U04 = Docs Converted
Text Symbol: U05 = Docs with Errors
Text Symbol: U06 = Detail Conversion Result:
Text Symbol: U07 = Company Code
Text Symbol: U08 = Read:
Text Symbol: U09 = Converted:
Text Symbol: U10 = Total
Text Symbol: U11 = Task to be processed
Text Symbol: U12 = Processing of Cluster:
Text Symbol: U13 = No. of Docs per Company Code
Text Symbol: U14 = Conversion of Docs
Text Symbol: U16 = Docs Read
Text Symbol: U17 = Docs Converted
Text Symbol: U18 = Summary of the Conversion Results:
Text Symbol: U19 = Docs from Previous Report Start
Text Symbol: U20 = No. of Docs to be Converted
Text Symbol: S07 = Number
INCLUDES used within this REPORT REUKEWU4
INCLUDE RFKKEWU3TOP.
INCLUDE RFKKEWU3E0 .
INCLUDE RFKKEWU4F1 .
INCLUDE RFKKEWU4F0 .
INCLUDE RFKKEWU3ST .
INCLUDE RFKKEWU3PRO .
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 REUKEWU4 or its description.
REUKEWU4 - Euro: Adjust Installment Plans and Collective Bills REUKEWU4 - Euro: Adjust Installment Plans and Collective Bills REUKEWU3A - Euro: Determination of G/L Accounts Balance in FI General Ledger REUKEWU3A - Euro: Determination of G/L Accounts Balance in FI General Ledger REUKEWU3 - Euro: Conversion of FI-CA Documents REUKEWU3 - Euro: Conversion of FI-CA Documents