SAP Reports / Programs | Cross-Application Components | European Monetary Union: Euro | Local Currency Changeover(CA-EUR-CNV) SAP CA
RFEWUS0P SAP ABAP Report - FI Reconciliation Phase <-> Open Items at Key Date (Selection)
RFEWUS0P 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 open items from a company code which were still open at the key date (last day of the last closed fiscal year) 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 RFEWUS0P 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 RFEWUS0P. "Basic submit
SUBMIT RFEWUS0P AND RETURN. "Return to original report after report execution complete
SUBMIT RFEWUS0P VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: FI Reconciliation Phase <-> Open Items at Key Date (Selection)
Text Symbol: 001 = Account is managed externally; check not possible
Text Symbol: 100 = Has items without IO flag(XOPVW)
Text Symbol: 101 = Use RFSEPA02 for Correction
Text Symbol: P01 = Number of entries read in table:
Text Symbol: P03 = Number of entries generated in table:
INCLUDES used within this REPORT RFEWUS0P
INCLUDE WUSIPTOP.
INCLUDE RFEWUSIP.
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 RFEWUS0P or its description.
RFEWUS0P - FI Reconciliation Phase <-> Open Items at Key Date (Selection) RFEWUS0P - FI Reconciliation Phase <-> Open Items at Key Date (Selection) RFEWUS0C - FI Reconciliation Phase <-> Clearing Procedures <> 0 (Selection) RFEWUS0C - FI Reconciliation Phase <-> Clearing Procedures <> 0 (Selection) RFEWUPRO - Include for Statistics Using Records Read etc. RFEWUI02 - Include FI EMU Conversion: Type Definitions