SAP Reports / Programs
RFKKEWU5 SAP ABAP Report - Euro: Evaluate Critical Documents After Conversion
RFKKEWU5 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for With report RFKKEWU5 you can evaluate "critical documents" in document conversion as part of local currency changeover to the euro...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 RFKKEWU5 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FPEW5 - Euro: Display Critical Documents
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 RFKKEWU5. "Basic submit
SUBMIT RFKKEWU5 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKEWU5 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Euro: Evaluate Critical Documents After Conversion
Text Symbol: 004 = No Critical Documents Exist
Text Symbol: 003 = Please read note 128102 in OSS !!!
Text Symbol: 002 = This function has not yet been released !!!
Text Symbol: 001 = Euro: Evaluate Critical Documents After Conversion
INCLUDES used within this REPORT RFKKEWU5
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:
MESSAGES_INITIALIZE call function 'MESSAGES_INITIALIZE'.
REUSE_ALV_VARIANT_DEFAULT_GET call function 'REUSE_ALV_VARIANT_DEFAULT_GET' exporting i_save = gc_save changing cs_variant = gs_variant exceptions wrong_input = 1 not_found = 2 program_error = 3 others = 4.
REUSE_ALV_GRID_DISPLAY call function 'REUSE_ALV_GRID_DISPLAY' exporting i_callback_program = g_repid i_callback_pf_status_set = 'STATUS_SET' i_callback_user_command = 'USER_COMMAND' is_layout = gs_layout it_fieldcat = gt_fieldcat[] i_save = gc_save is_variant = gs_variant tables t_outtab = gt_dfkkewudoccrit
exceptions program_error = 1 others = 2 .
MESSAGE_STORE * CALL FUNCTION 'MESSAGE_STORE' * EXPORTING * ARBGB = '>EW' * MSGTY = 'W' * MSGV1 = TEXT-002 * MSGV2 = SPACE * MSGV3 = SPACE * MSGV4 = SPACE * TXTNR = 003 * EXCEPTIONS * MESSAGE_TYPE_NOT_VALID = 1 * NOT_ACTIVE = 2 * OTHERS = 3.
MESSAGE_STORE * CALL FUNCTION 'MESSAGE_STORE' * EXPORTING * ARBGB = '>EW' * MSGTY = 'W' * MSGV1 = TEXT-003 * MSGV2 = SPACE * MSGV3 = SPACE * MSGV4 = SPACE * TXTNR = 003 * EXCEPTIONS * MESSAGE_TYPE_NOT_VALID = 1 * NOT_ACTIVE = 2 * OTHERS = 3.
MESSAGES_SHOW * CALL FUNCTION 'MESSAGES_SHOW' * EXPORTING * BATCH_LIST_TYPE = ' ' * OBJECT = P_PROGNAME * EXCEPTIONS ** INCONSISTENT_RANGE = 01 * NO_MESSAGES = 02.
REUSE_ALV_FIELDCATALOG_MERGE call function 'REUSE_ALV_FIELDCATALOG_MERGE' exporting i_program_name = g_repid * I_INTERNAL_TABNAME = GC_TABNAME i_structure_name = 'DFKKEWUDOCCRIT' i_client_never_display = 'X' changing ct_fieldcat = pt_fieldcat exceptions inconsistent_interface = 1 program_error = 2 others = 3.
FKK_FPE0_INIT call function 'FKK_FPE0_INIT'.
FKK_FPE0_START_TRANSACTION call function 'FKK_FPE0_START_TRANSACTION' exporting tcode = 'FPE3' opbel = ps_selfield-value(12) exceptions others = 1.
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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