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RMEWU001 SAP ABAP Report - MM/FI Comparison: Purchase Order History with GR/IR Clearing Account







RMEWU001 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 RMEWU001 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 RMEWU001. "Basic submit
SUBMIT RMEWU001 AND RETURN. "Return to original report after report execution complete
SUBMIT RMEWU001 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: MM/FI Comparison: Purchase Order History with GR/IR Clearing Account


INCLUDES used within this REPORT RMEWU001

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:

ME_READ_ITEM_INVOICE
    CALL FUNCTION 'ME_READ_ITEM_INVOICE'
         EXPORTING
              IEKKO         = EKKO
              RE_KURSF      = EKKO-WKURS
              RE_WAERS      = EKKO-WAERS
              RE_WWERT      = EKKO-BEDAT
         TABLES
*                  TEKSEL        =
             XEK08BN       =  YEK08BN
              XEK08RN       =  YEK08RN
         EXCEPTIONS
              NOT_FOUND_ANY = 1
              NOT_FOUND_ONE = 2
              NOT_VALID_ANY = 3
              NOT_VALID_ONE = 4
              OTHERS        = 5.

FI_COMPANY_CODE_DATA
    CALL FUNCTION 'FI_COMPANY_CODE_DATA'
         EXPORTING
              I_BUKRS = EKKO-BUKRS
         IMPORTING
              E_T001  = T001.

MR_ACCOUNT_ASSIGNMENT
  CALL FUNCTION 'MR_ACCOUNT_ASSIGNMENT'
       EXPORTING
            KONTENPLAN             = T001-KTOPL
            VORGANGSSCHLUESSEL     = 'WRX'
            BEWERTUNG_MODIF        = T001K-BWMOD
*                konto_modif            = ydm08r-komok
            BEWERTUNGSKLASSE       = MBEW-BKLAS
            SOLL_HABEN_KENNZEICHEN = 'S'
       IMPORTING
            KONTO                  = HKONT
       EXCEPTIONS
            NOT_FOUND_T030         = 1
            NOT_FOUND_T030R        = 2
            NOT_FOUND_T030B        = 3
            NOT_FOUND_T030S        = 4.


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 RMEWU001 or its description.


   
 

RMEWU001 - MM/FI Comparison: Purchase Order History with GR/IR Clearing Account
RMEWU001 - MM/FI Comparison: Purchase Order History with GR/IR Clearing Account
RMESSRK4 - Adjustment Posting in Case of Duplicate Acceptance of Entry Sheets
RMESSRK4 - Adjustment Posting in Case of Duplicate Acceptance of Entry Sheets
RMESSRK3 - Delete Entry Sheet Account Assignment
RMESSRK3 - Delete Entry Sheet Account Assignment