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RPUEMU30 SAP ABAP Report - EMU Currency Changeover: Other Master Data







RPUEMU30 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for As a result of European Economic and Monetary Union (EMU), the currency and amount fields of the Bank Details (PA0009), Ext...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 RPUEMU30 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 RPUEMU30. "Basic submit
SUBMIT RPUEMU30 AND RETURN. "Return to original report after report execution complete
SUBMIT RPUEMU30 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: BX_TEST = Test run
Selection Text: CONVDATE = Changeover key date
Selection Text: NEW_CUR = New currency
Selection Text: OLD_CUR = Old currency
Selection Text: PERSO = Personnel number
Title: EMU Currency Changeover: Other Master Data
Text Symbol: T09 = PA0009 (Bank Details)
Text Symbol: REA = Reason for Change IT 0014
Text Symbol: PRO = Process: personnel numbers &1 - &2 ...
Text Symbol: PNR = Pers.no.
Text Symbol: PER = Generates list of personnel numbers
Text Symbol: PA1 = Changeover for infotype tables
Text Symbol: OPT = Changeover options
Text Symbol: OCU = Conversion from &1 to &2
Text Symbol: NDB = Test run: No changes to the database!
Text Symbol: MSG = Message
Text Symbol: INF = Infotype tables
Text Symbol: HEA = Log
Text Symbol: END = To
Text Symbol: DAT = Key date:
Text Symbol: BEG = Start date
Text Symbol: T10 = PA2010 (EE Remuneration Info)
Text Symbol: T83 = PA0083 (Leave Entitlement Compensation)
Text Symbol: T82 = PA0082 (Additional Abs. Data)
Text Symbol: T57 = PA0057 (Membership Fees)
Text Symbol: T37 = PA0037 (Insurance)
Text Symbol: T32 = PA0032 (Internal Data)
Text Symbol: T16 = PA0416 (Time Quota Compensation)
Text Symbol: T15 = PA0015 (Additional Payment)
Text Symbol: T14 = PA0014 (Recurring Payments/Deductions)
Text Symbol: T11 = PA0011 (Ext. Bank Transfers)


INCLUDES used within this REPORT RPUEMU30

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:

HR_POPUP_TO_CONFIRM_EURO_CONV
  CALL FUNCTION 'HR_POPUP_TO_CONFIRM_EURO_CONV'                        "
    EXPORTING                                                          "
      p_test                      = bx_test                            "
*     P_MOLGA                     =                                    "
      p_date                      = convdate                           "
      p_old_cuky                  = old_cur                            "
      p_new_cuky                  = new_cur                            "
*   TABLES                                                             "
*     p_old_cukies                =                                    "
    EXCEPTIONS                                                         "
      conversion_cancelled        = 1                                  "
      old_currency_required       = 2                                  "
      internal_error              = 3                                  "
      OTHERS                      = 4.                                 "

HR_DISPLAY_ERROR_LIST
    CALL FUNCTION 'HR_DISPLAY_ERROR_LIST'
         EXPORTING
              no_popup         = 'X'
              no_print         = ' '
*             NO_IMG           = ' '
              no_msgno         = ' '
*             LINESIZE         = SY-LINSZ
              listheader       = 'Protokoll'(hea)
              colheader        = 'Meldung'(msg)
         TABLES
              error            = error_tab
         EXCEPTIONS
              invalid_linesize = 1
              OTHERS           = 2.


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 RPUEMU30 or its description.


   
 

RPUEMU30 - EMU Currency Changeover: Other Master Data
RPUEMU30 - EMU Currency Changeover: Other Master Data
RPUEMU20 - HR-EURO: Conversion of constants during dual-currency phase
RPUEMU20 - HR-EURO: Conversion of constants during dual-currency phase
RPUEMU11 - Currency Changeover EMU Compensation Management
RPUEMU11 - Currency Changeover EMU Compensation Management