SAP Reports / Programs | Cross-Application Components | European Monetary Union: Euro | Local Currency Changeover(CA-EUR-CNV) SAP CA
WUC1FF01 SAP ABAP INCLUDE - documentation and ABAP source code
WUC1FF01 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 WUC1FF01 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 WUC1FF01. "Basic submit
SUBMIT WUC1FF01 AND RETURN. "Return to original report after report execution complete
SUBMIT WUC1FF01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT WUC1FF01
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:
READ_SACHKONTO CALL FUNCTION 'READ_SACHKONTO' EXPORTING buchungskreis = i_glt0_account-bukrs sachkonto = i_glt0_account-hkont IMPORTING sachkonto_wa = xskb1 EXCEPTIONS sachkonto_not_found = 1 OTHERS = 2.
FI_COMPANY_CODE_DATA CALL FUNCTION 'FI_COMPANY_CODE_DATA' EXPORTING i_bukrs = i_glt0_account-bukrs IMPORTING e_t001 = xt001 EXCEPTIONS system_error = 0 OTHERS = 0.
FI_COMPANY_CODE_DATA CALL FUNCTION 'FI_COMPANY_CODE_DATA' EXPORTING i_bukrs = i_glt0_account-bukrs IMPORTING e_t001 = xt001 EXCEPTIONS system_error = 0 OTHERS = 0.
READ_SACHKONTO CALL FUNCTION 'READ_SACHKONTO' EXPORTING buchungskreis = i_glt0_account-bukrs sachkonto = i_glt0_account-hkont IMPORTING sachkonto_wa = xskb1 EXCEPTIONS sachkonto_not_found = 1 OTHERS = 2.
FI_EWU_RESET_EWUFI_BAL CALL FUNCTION 'FI_EWU_RESET_EWUFI_BAL' EXCEPTIONS OTHERS = 0.
FI_EWU_RESET_KC_BALANCE CALL FUNCTION 'FI_EWU_RESET_KC_BALANCE' EXCEPTIONS OTHERS = 0.
FI_EWU_APPEND_KC_BALANCE CALL FUNCTION 'FI_EWU_APPEND_KC_BALANCE' EXPORTING i_knc1 = xknc1 i_balance_1 = balance_1 EXCEPTIONS no_data_found = 1 data_not_correct = 2 OTHERS = 3.
FI_EWU_APPEND_KC_BALANCE CALL FUNCTION 'FI_EWU_APPEND_KC_BALANCE' EXPORTING i_knc3 = xknc3 i_balance_3 = balance_3 EXCEPTIONS no_data_found = 1 data_not_correct = 2 OTHERS = 3.
FI_EWU_POST_EWUFI_BAL CALL FUNCTION 'FI_EWU_POST_EWUFI_BAL' EXPORTING i_paket = p_paket i_phase = p_phase i_type = i_type EXCEPTIONS OTHERS = 0.
FI_EWU_RESET_EWUFI_BAL CALL FUNCTION 'FI_EWU_RESET_EWUFI_BAL' EXCEPTIONS OTHERS = 0.
FI_EWU_RESET_LC_BALANCE CALL FUNCTION 'FI_EWU_RESET_LC_BALANCE' EXCEPTIONS OTHERS = 0.
FI_EWU_APPEND_LC_BALANCE CALL FUNCTION 'FI_EWU_APPEND_LC_BALANCE' EXPORTING i_lfc1 = xlfc1 i_balance_1 = balance_1 EXCEPTIONS no_data_found = 1 data_not_correct = 2 OTHERS = 3.
FI_EWU_APPEND_LC_BALANCE CALL FUNCTION 'FI_EWU_APPEND_LC_BALANCE' EXPORTING i_lfc3 = xlfc3 i_balance_3 = balance_3 EXCEPTIONS no_data_found = 1 data_not_correct = 2 OTHERS = 3.
FI_EWU_POST_EWUFI_BAL CALL FUNCTION 'FI_EWU_POST_EWUFI_BAL' EXPORTING i_paket = p_paket i_phase = p_phase i_type = i_type EXCEPTIONS OTHERS = 0.
FI_EWU_CHECK_EWUFI_BAL CALL FUNCTION 'FI_EWU_CHECK_EWUFI_BAL' EXPORTING i_flg_only = space * importing * e_differences = TABLES tt_ewufi_bal = e_bal EXCEPTIONS OTHERS = 0.
FI_MESTYP_ACTIVE_CHECK CALL FUNCTION 'FI_MESTYP_ACTIVE_CHECK' EXPORTING i_mestyp = p_mestyp i_bukrs = i_bukrs-bukrs IMPORTING e_distribute = x_ale_flag EXCEPTIONS no_info_found = 1 OTHERS = 2.
FAGL_GET_GLT0 CALL FUNCTION 'FAGL_GET_GLT0' EXPORTING i_glt0_rldnr = '00' i_rrcty = '0' i_rvers = '001' i_bukrs = i_bukrs-bukrs i_ryear = i_bukrs-cyear i_racct = skb1-saknr IMPORTING et_glt0 = lt_fagl_t_glt0.
FI_MESTYP_ACTIVE_CHECK CALL FUNCTION 'FI_MESTYP_ACTIVE_CHECK' EXPORTING i_mestyp = c_mestyp i_bukrs = i_bukrs-bukrs IMPORTING e_distribute = x_ale_aktiv EXCEPTIONS no_info_found = 1 OTHERS = 2.
Contribute (Add Comments)
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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.
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