SAP Reports / Programs

/BEV1/EMUREUR SAP ABAP Report - Conversion /BEV1/EMLGBWDP to EURO







/BEV1/EMUREUR 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 /BEV1/EMUREUR 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 /BEV1/EMUREUR. "Basic submit
SUBMIT /BEV1/EMUREUR AND RETURN. "Return to original report after report execution complete
SUBMIT /BEV1/EMUREUR VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Conversion /BEV1/EMLGBWDP to EURO
Text Symbol: 001 = Shall the update to the records
Text Symbol: 002 = Euro Update to Table /BEV1/EMLGBWDP
Text Symbol: 003 = be carried out?
Text Symbol: 004 = Record not available in table VBRK:
Text Symbol: 005 = Incorrect update to table /BEV1/EMLGBWDP:
Text Symbol: 006 = Total Number of Records Not Found:
Text Symbol: 007 = Total Number of Incorrect Updates:
Text Symbol: 008 = Total Number of Records Processed:
Text Symbol: 009 = Log for Euro Update to Table /BEV1/EMLGBWDP


INCLUDES used within this REPORT /BEV1/EMUREUR

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:

POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING DEFAULTOPTION = 'N' TEXTLINE1 = TEXT-001 TEXTLINE2 = TEXT-003 TITEL = TEXT-002 * START_COLUMN = 25 * START_ROW = 6 IMPORTING ANSWER = ANTWORT.

CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = SY-DATUM FOREIGN_AMOUNT = /BEV1/EMLGBWDP-NWBELW FOREIGN_CURRENCY = /BEV1/EMLGBWDP-BELW LOCAL_CURRENCY = /BEV1/EMLGBWDP-HAUSW * RATE = 0 TYPE_OF_RATE = /BEV1/EMLGBWDP-KURST IMPORTING EXCHANGE_RATE = AKT_URKURS * FOREIGN_FACTOR = LOCAL_AMOUNT = BETR_HAUSW.



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 /BEV1/EMUREUR or its description.