SAP Reports / Programs | Cross-Application Components | European Monetary Union: Euro | Local Currency Changeover(CA-EUR-CNV) SAP CA
RGEURBA2 SAP ABAP Report - Create Adjustment Items to Balance FI-SL Documents to 0
RGEURBA2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program imports all actual line items according to the selection criteria and checks whether all the documents balance to zero...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 RGEURBA2 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 RGEURBA2. "Basic submit
SUBMIT RGEURBA2 AND RETURN. "Return to original report after report execution complete
SUBMIT RGEURBA2 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: ACCOUNT = Account
Selection Text: DOCCT = Document Category
Selection Text: LIST = List of corrected documents
Selection Text: POPER = Period
Selection Text: RLDNR = Ledger
Selection Text: RRCTY = Record Type
Selection Text: RYEAR = Fiscal Year
Selection Text: SGTXT = Item Text
Selection Text: TEST = Test Run
Title: Create Adjustment Items to Balance FI-SL Documents to 0
Text Symbol: 001 = Selection of docs
Text Symbol: 002 = Adjustment item
Text Symbol: 003 = Program Control
Text Symbol: 004 = Revised amount currency 2
Text Symbol: 005 = Revised amount currency 3
INCLUDES used within this REPORT RGEURBA2
INCLUDE: FGVALATT, FGVAL1TT, FGVAL2TT, FGVAL3TT,
INCLUDE: FGVALATT, FGVAL1TT, FGVAL2TT, FGVAL3TT,
INCLUDE: FGVALATT, FGVAL1TT, FGVAL2TT, FGVAL3TT,
FGVALASI, FGVAL1SI, FGVAL2SI, FGVAL3SI.
FGVALASI, FGVAL1SI, FGVAL2SI, FGVAL3SI.
FGVALASI, FGVAL1SI, FGVAL2SI, FGVAL3SI.
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:
DB_COMMIT CALL FUNCTION 'DB_COMMIT'.
DB_COMMIT CALL FUNCTION 'DB_COMMIT'.
G_TABLE_READ CALL FUNCTION 'G_TABLE_READ' EXPORTING table = t800a-tab IMPORTING table_attr = dd02v.
G_CURRENCY_FROM_CT_GET CALL FUNCTION 'G_CURRENCY_FROM_CT_GET' EXPORTING bukrs = bukrs ct = t881-curt1 global = global rcomp = rcomp rldnr = rldnr IMPORTING currency = currency_hsl EXCEPTIONS OTHERS = 1.
G_CURRENCY_FROM_CT_GET CALL FUNCTION 'G_CURRENCY_FROM_CT_GET' EXPORTING bukrs = bukrs ct = t881-curt2 global = global rcomp = rcomp rldnr = rldnr IMPORTING currency = currency_ksl EXCEPTIONS OTHERS = 1.
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 RGEURBA2 or its description.
RGEURBA2 - Create Adjustment Items to Balance FI-SL Documents to 0 RGEURBA2 - Create Adjustment Items to Balance FI-SL Documents to 0 RGEN_US_CUST - Customizing program to switch US enhancements on and off RGEN_US_CUST - Customizing program to switch US enhancements on and off RGENSRVICE - Program for Object Type GENSRVACTV : GENSERVICEACTIVATE RGENSRVICE - Program for Object Type GENSRVACTV : GENSERVICEACTIVATE