RFEWUC0C is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program clears procedures cleared within the local currency changeover...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 RFEWUC0C 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: P_TEST = Test run
Title: FI Reconciliation Phase <-> Clearing Procedures <> 0 (Adjustment)
Text Symbol: 001 = EMU clearing adjustment
Text Symbol: 002 = Alternative acct determtn
Text Symbol: 900 = Error List
Text Symbol: E01 = Company Code
Text Symbol: E02 = Clearing document number
Text Symbol: E03 = Clearing doc.date
Text Symbol: E04 = Acc.Type
Text Symbol: E05 = Account (customer/vendor/G/L acct)
Text Symbol: E06 = G/L Acct
Text Symbol: E07 = Debit/credit indicator
Text Symbol: P01 = ..Number of Entries Read......
Text Symbol: P02 = from table
Text Symbol: P03 = Number of documents posted
Text Symbol: P04 = ......Company Code........
Text Symbol: P05 = ..Number of Documents Posted:
Text Symbol: P06 = For more information about the documents, see report program RFEWSSCA
INCLUDE WUC0CTOP.
INCLUDE WUC0CF01.
INCLUDE WUC0CF02.
INCLUDE WUC0CP01.
INCLUDE RFEWUI01.
INCLUDE RFEWUPRO.
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.
RFEWUC0C - FI Reconciliation Phase <-> Clearing Procedures <> 0 (Adjustment) RFEWUC0C - FI Reconciliation Phase <-> Clearing Procedures <> 0 (Adjustment) RFEWU107 - FI Analysis Phase <-> Valuation Run Check RFEWU107 - FI Analysis Phase <-> Valuation Run Check RFEWSSOP - FI Analysis Program <-> Display Open Item Total at Key Date RFEWSSOP - FI Analysis Program <-> Display Open Item Total at Key Date