RPUEMUGR 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 RPUEMUGR into the relevant SAP transactions such as SE38 or SE80
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: TEST = Test
Selection Text: SO_T511K = T511K Constants to be Conv.
Selection Text: P_T511K = T511K, T511P
Selection Text: P_RDTYP = D .
Selection Text: P_RDDIV = D .
Selection Text: P_PRZNT = D .
Selection Text: P_IT3220 = Convert masterdata (IT3220)?
Selection Text: P_IT0011 = Convert masterdata (IT0011)?
Selection Text: P_IT0009 = Convert masterdata (IT0009)?
Selection Text: P_GR4APD = Convert table T7GR4APD?
Selection Text: P_GR3SIB = Convert table T7GR3SIB?
Selection Text: P_GR3SCD = Convert table T7GR3SCD?
Selection Text: P_GR3LIM = Convert table T7GR3LIM?
Selection Text: P_GR2STD = Convert table T7GR2STD?
Selection Text: P_GR1WTD = Convert table T7GR1WTD?
Selection Text: CONVDATE = Conversion date
Title: Currency Conversion Utility GR
Text Symbol: RDT = RType
Text Symbol: RDD = R.div.
Text Symbol: PT5 = T511K, T511P - (!!! only for test !!!)
Text Symbol: PRZ = %
Text Symbol: PRO = Process: personnel numbers &1 - &2 ..
Text Symbol: PR1 = Select conversion scope
Text Symbol: PR0 = Input parameters
Text Symbol: OCU = Conversion from &1 to &2
Text Symbol: NDB = Test run: No changes to database!
Text Symbol: ERH = Increase
Text Symbol: DAT = Key Date
INCLUDE RPUEMUGR2.
No SAP DATABASE tables are accessed within this REPORT code!
HR_CHECK_RUN_OF_EURO_CONV CALL FUNCTION 'HR_CHECK_RUN_OF_EURO_CONV' EXCEPTIONS no_conversion_in_client_000 = 1 OTHERS = 2.
HR_POPUP_TO_CONFIRM_EURO_CONV CALL FUNCTION 'HR_POPUP_TO_CONFIRM_EURO_CONV' " EXPORTING " p_test = test " * P_MOLGA = " p_date = convdate " p_old_cuky = old_curcy-waers " p_new_cuky = new_curcy-waers " * TABLES " * p_old_cukies = " EXCEPTIONS " conversion_cancelled = 1 " old_currency_required = 2 " internal_error = 3 " OTHERS = 4. "
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
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