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RMEWUF01 SAP ABAP INCLUDE - Include RMEWUF01







RMEWUF01 is a standard ABAP INCLUDE 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 RMEWUF01 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 RMEWUF01. "Basic submit
SUBMIT RMEWUF01 AND RETURN. "Return to original report after report execution complete
SUBMIT RMEWUF01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Include RMEWUF01


INCLUDES used within this REPORT RMEWUF01

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:

FI_COMPANY_CODE_DATA
CALL FUNCTION 'FI_COMPANY_CODE_DATA'
     EXPORTING
          I_BUKRS       = YEK08RN-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                  = EKBE_SALDO-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 RMEWUF01 or its description.


   
 

RMEWUF01 - Include RMEWUF01
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