REUKEWU3 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report REUKEWU3 converts documents in Contract Accounts Receivable and Payable to euros as part of the local currency changeover...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 REUKEWU3 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FPEW3 - Euro: Conversion of FI-CA Documents
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.
Title: Euro: Conversion of FI-CA Documents
Text Symbol: 002 = This function has not yet been released !!!
Text Symbol: 003 = Please read note 128102 in OSS !!!
Text Symbol: 004 = Cluster number may not be greater than 9999
Text Symbol: 005 = Compare OSS note 168728
Text Symbol: E01 = Report had to be cancelled
Text Symbol: E03 = Overflow when translating an amount.
Text Symbol: E04 = Documents were not converted
Text Symbol: E05 = Overflow when converting an exchange fld.
Text Symbol: E06 = Documents, except exchange field, were converted.
Text Symbol: E07 = Error Log
Text Symbol: I01 = Doc.:
Text Symbol: I02 = Company Code
Text Symbol: I03 = Document No.
Text Symbol: I04 = Fiscal Year
Text Symbol: S00 = Summary of Selection Result
Text Symbol: S01 = No. of Documents Read
Text Symbol: S02 = No. of Clusters Stored
Text Symbol: S03 = ID for Storing Cluster in Table EWUCLU
Text Symbol: S04 = Detail Selection Result
Text Symbol: S05 = No. of Documents per Company Code
Text Symbol: S06 = Company Code
Text Symbol: S07 = Number
Text Symbol: 001 = Euro: Conversion of FI-CA Docs
Text Symbol: S10 = Selection of Documents
Text Symbol: U01 = No. of Documents Read
Text Symbol: U02 = Docs to be Converted
Text Symbol: U03 = Docs not to be converted
Text Symbol: U04 = Docs Converted
Text Symbol: U05 = Docs with Errors
Text Symbol: U06 = Detail Conversion Result:
Text Symbol: U07 = Company Code
Text Symbol: U08 = Read:
Text Symbol: U09 = Converted:
Text Symbol: U10 = Total
Text Symbol: U11 = Task to be processed
Text Symbol: U12 = Processing of Cluster:
Text Symbol: U13 = No. of Docs per Company Code
INCLUDE RFKKEWU3TOP.
INCLUDE RFKKEWU3FI . " OTHERS SUBROUTINES
INCLUDE RFKKEWU3FP . " ROUND OFF SUBROUTINES
INCLUDE EWUSTECR . "LOAD AND CONVERSION ROUTINES
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
REUKEWU3 - Euro: Conversion of FI-CA Documents REUKEWU3 - Euro: Conversion of FI-CA Documents REUFP04M_FIKEY_SEARCH - Search for Missing Reconciliation Keys REUFP04M_FIKEY_SEARCH - Search for Missing Reconciliation Keys REUCLDOC - Selection/Conversion/Update of FI Documents with Cluster Method REUCLDOC - Selection/Conversion/Update of FI Documents with Cluster Method