SAPREWU6 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Currency conversions for master data and sales documents can be d carried out with report SAPREWU006 (transaction WEWU63)...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 SAPREWU6 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
EWUD - EMU mass conversion in cust. master
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: X_WEWU = Only Selected Customers
Selection Text: X_KNVV = All Customers
Selection Text: WAERSNEW = New Currency
Selection Text: VBOFFEN = Total Processing Status: Open
Selection Text: STAMM = Master Data
Selection Text: SELWRSVO = Old Currencies
Selection Text: SELVTWEG = Distribution Channel
Selection Text: SELVKORG = Sales Organization
Selection Text: SELSPART = Division
Selection Text: SELKUNDE = Customer Number
Selection Text: NO_CHDOC = Deactivate change documents
Selection Text: LIEFERPL = Scheduling Agreements
Selection Text: KONTRAKT = Contracts
Selection Text: AUFTRAG = Sales Orders
Selection Text: ANGEBOT = Quotations
Title: Currency Changeover in Sales
Text Symbol: 110 = Convert all customers
Text Symbol: 103 = All Custmrs
Text Symbol: 102 = Selected Customers
Text Symbol: 101 = SAPREWU6: Transaction Data Conversion
Text Symbol: 100 = SAPREWU6: Master Data Conversion
Text Symbol: 080 = Divisn;;
Text Symbol: 070 = DstCh;;
Text Symbol: 060 = SlsOr;;
Text Symbol: 051 = Customer ;;
Text Symbol: 042 = Change customer currency
Text Symbol: 041 = New Currency:
Text Symbol: 005 = Changes in the Customer Master
Text Symbol: 004 = Which data should be converted?
Text Symbol: 003 = Which customers are to be considered?
Text Symbol: 002 = Curr.
Text Symbol: 001 = Custmr
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
GET_PRINT_PARAMETERS * CALL FUNCTION 'GET_PRINT_PARAMETERS' " uh 99 * EXPORTING no_dialog = 'X' " uh 99 * IMPORTING out_parameters = params " uh 99 * valid = valid. " uh 99
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.