RFVDEMU2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RFVDEMU2 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
EMU2 - Reset Conversion to EURO
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_UPD_PR = Planned Record Update
Selection Text: P_STOGRD = Reason for Reversal
Selection Text: P_RANL = Loan Number
Selection Text: P_FOLDER = Put Loan Into File
Selection Text: P_DBUDAT = Posting Date
Selection Text: P_BUKRS = Company Code
Title: Reset Euro Contract Currency Changeover
Text Symbol: T02 = Control Parameters
Text Symbol: T01 = Selection Parameters
Text Symbol: P04 = No
Text Symbol: P03 = Yes
Text Symbol: P02 = Do you want to reset the euro contract currency changeover?
Text Symbol: P01 = Conversion Of All Contracts in IPP Level
Text Symbol: L01 = Log: Reset of the Euro Contract Currency Changeover
Text Symbol: C01 = Reset Euro Contract Currency Changeover:
Text Symbol: B01 = Reset Euro Contract Currency Changeover
INCLUDE DEMU2TOP.
INCLUDE DEMU2F01.
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.