RFKKEWU8 SAP ABAP Report - Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6

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ABAP OO / SAP Function Modules
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RFKKEWU8 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use report RFKKEWU8 to display the logged data of reports RFKKEWU3 (document conversion) and RFKKEWU6 (template for adjustment posting)...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 RFKKEWU8 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

FPEW8 - Log Data on Euro Differences

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 RFKKEWU8. "Basic submit
SUBMIT RFKKEWU8 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKEWU8 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: WAERS = Currency
Selection Text: VKONT = Contract Account
Selection Text: SAL = Balance Not Equal to Zero
Selection Text: OVF = Danger: Item Overflow
Selection Text: OPBEL = Document Number
Selection Text: MAX = Maximum Number of Hits
Selection Text: HKONT = G/L Account for Adjustmnets
Selection Text: HBUKRS = Company Code
Selection Text: GPART = Business Partner
Selection Text: FIKEY = Reconciliation Key
Selection Text: EWU6 = G/L Account Adjustments
Selection Text: EWU3 = Rounding Items for Documents
Selection Text: CRIT = Critical Documents
Selection Text: BUKRS = Company Code
Title: Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6
Text Symbol: CNT = Number
Text Symbol: BK6 = Parameters for Selecting Critical Documents
Text Symbol: BK5 = Parameters for document adjustments ignored
Text Symbol: BK4 = Parameters for G/L account adjustments ignored
Text Symbol: BK3 = Parameters for Selecting Rounding Items for G/L Accounts
Text Symbol: BK2 = Parameters for Selecting Rounding Items for FI-CA Documents
Text Symbol: BK1 = Display Sel.
Text Symbol: 006 = No Currency Selected
Text Symbol: 005 = No G/L Account Selected
Text Symbol: 004 = No Document Selected
Text Symbol: 003 = No Contract Account Selected
Text Symbol: 002 = No business partner, contract account, or document selected
Text Symbol: 001 = No Company Code Selected

INCLUDES used within this REPORT RFKKEWU8

No INCLUDES are used within this REPORT code!

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:

REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = p_program_name i_internal_tabname = p_internal_tabname i_structure_name = p_structure_name CHANGING ct_fieldcat = pt_fielcat_all.

REUSE_ALV_LIST_DISPLAY
  CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      i_callback_program = p_program_name
      it_fieldcat        = t_fieldcat[]
      is_layout          = p_layout
      i_save             = 'A'
    TABLES
      t_outtab           = pt_stat_crit.

REUSE_ALV_LIST_DISPLAY
  CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      i_callback_program = p_program_name
      it_fieldcat        = t_fieldcat[]
      is_layout          = p_layout
      i_save             = 'A'
    TABLES
      t_outtab           = pt_stat_ewu6.

REUSE_ALV_LIST_DISPLAY
  CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      i_callback_program = p_program_name
      it_fieldcat        = t_fieldcat[]
      is_layout          = p_layout
      i_save             = 'A'
    TABLES
      t_outtab           = pt_stat_ewu3.

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 RFKKEWU8 or its description.

RFKKEWU8 - Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6
RFKKEWU8 - Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6
RFKKEWU7_SUBROUTINES - Include RFKKEWU7_SUBROUTINES
RFKKEWU7_PACKAGEGET - Include RFKKEWU7_PACKAGEGET
RFKKEWU7_INITIALIZATION - Include RFKKEWU7_INITIALIZATION
RFKKEWU7 - Euro: Check Adjustment Posting Carried Out in the FI G/L