RCOPCA07 SAP ABAP Report - EC-PCA: Display Settings for Profit Center Accounting
RCOPCA07 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 RCOPCA07 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
1KE1 - EC-PCA: Analyze Settings
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 RCOPCA07. "Basic submit
SUBMIT RCOPCA07 AND RETURN. "Return to original report after report execution complete
SUBMIT RCOPCA07 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
EC-PCA: Display Settings for Profit Center Accounting
Title: EC-PCA: Display Settings for Profit Center Accounting
Text Symbol: 974 = Set is incorrect!
Text Symbol: 973 = | Standard hierarchy |
Text Symbol: 972 = Check master data and standard hierarchy
Text Symbol: 971 = Check entries in the master tables
Text Symbol: 970 = Check entries in the standard hierarchy
Text Symbol: 963 = Actual
Text Symbol: 962 = Name
Text Symbol: 961 = From fiscal year
Text Symbol: 960 = Basic Settings -> Update settings
Text Symbol: 950 = Customizing:
Text Symbol: 940 = Update the control entries!
Text Symbol: 930 = Control entries OK
Text Symbol: 920 = Inconsistent control entries
Text Symbol: 910 = No control entries found
Text Symbol: 907 = Analysis |
Text Symbol: 905 = | CoCd |
Text Symbol: 900 = Company codes in controlling area
Text Symbol: 620 = Plan | Act. |
Text Symbol: 610 = | Acty | Name | Exit |
Text Symbol: 600 = Activities transferred to Profit Center Accounting
Text Symbol: 510 = | Version | Year | Locked |
Text Symbol: 500 = Control parameters for plan data in controlling area
Text Symbol: 490 = No control indicators have been maintained for plan data
Text Symbol: 480 = No control indicators have been maintained for actual data
Text Symbol: 470 = No control indicators have been maintained
Text Symbol: 999 = Message Text
Text Symbol: 998 = Function
Text Symbol: 997 = Exit
Text Symbol: 996 = Activity
Text Symbol: 995 = Plan/Actual Indicator
Text Symbol: 994 = Indicator
Text Symbol: 993 = Currency
Text Symbol: 992 = Valuation
Text Symbol: 991 = Analysis
Text Symbol: 990 = Line Items
Text Symbol: 989 = Online
Text Symbol: 988 = Locked
Text Symbol: 987 = does not have a standard hierarchy
Text Symbol: 986 = Controlling area
Text Symbol: 985 = COArea incorrect
Text Symbol: 984 = | PrCtr | Area | In std hierarchy | Set exists |
Text Symbol: 983 = No
Text Symbol: 982 = Yes
Text Symbol: 981 = | Area | PrCtr |Master rec. | Assigned |
Text Symbol: 980 = n/a
Text Symbol: 979 = incorrect
Text Symbol: 978 = Correct
Text Symbol: 977 = Missing
Text Symbol: 976 = Created
Text Symbol: 975 = Set is missing
Text Symbol: 460 = yes
Text Symbol: 140 = | Profit center local currency |
Text Symbol: 130 = | Transaction currency |
Text Symbol: 120 = Profit center rep. curr. (90)
Text Symbol: 110 = Group currency (30)
Text Symbol: 105 = Status: not active
Text Symbol: 104 = Status: Active
Text Symbol: 102 = | Valuation | Currency |
Text Symbol: 100 = controlling area currency(20)
Text Symbol: 090 = company code currency (10)
Text Symbol: 080 = | Profit center local currency type |
Text Symbol: 070 = | Direct elimin. of internal business |
Text Symbol: 066 = This is not a profit center group!
Text Symbol: 064 = You have not yet created a standard hierarchy!
Text Symbol: 062 = You have not specified a standard hierarchy!
Text Symbol: 060 = | Standard hierarchy |
Text Symbol: 054 = You have not created the dummy profit center!
Text Symbol: 052 = You have not maintained a dummy profit center!
Text Symbol: 050 = | Dummy profit center |
Text Symbol: 040 = Settings for COAr
Text Symbol: 030 = not active
Text Symbol: 020 = Active
Text Symbol: 014 = | From Yr | Indicator |
Text Symbol: 012 = in the controlling area
Text Symbol: 010 = for account-based period accounting
Text Symbol: 007 = Active indicator
Text Symbol: 005 = Controlling Area:
Text Symbol: 450 = no
Text Symbol: 420 = Online | Line items |
Text Symbol: 410 = | Year | Locked |
Text Symbol: 400 = Control parameters for actual postings in controlling area
Text Symbol: 315 = Immediate start (V1)
Text Symbol: 310 = Update
Text Symbol: 300 = Delayed start (V2)
Text Symbol: 290 = Debit/Credit Indicator
Text Symbol: 280 = Record quantities
Text Symbol: 270 = Profit center rep. cur.
Text Symbol: 240 = Local Currency
Text Symbol: 220 = Ledger 8A for Profit Center Accounting does not exist
Text Symbol: 210 = General parameters
Text Symbol: 203 = |
Text Symbol: 202 = | Function |
Text Symbol: 200 = General settings
Text Symbol: 171 = Settings incomplete
Text Symbol: 170 = Assigned currency and valuation profile
Text Symbol: 163 = Profit center valuation
Text Symbol: 162 = Group valuation
Text Symbol: 161 = Legal valuation
Text Symbol: 160 = | Valuation view |
Text Symbol: 153 = Profit center decentralized or local
Text Symbol: 152 = Centralized Profit Center Accounting
Text Symbol: 151 = No distribution to other systems
Text Symbol: 150 = | ALE distribution method |
INCLUDES used within this REPORT RCOPCA07
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:
K_KOKRS_SET CALL FUNCTION 'K_KOKRS_SET' EXPORTING i_kokrs = p_kokrs popup = '1' IMPORTING e_kokrs = p_kokrs e_action = action.
RK_BUKRS_OF_KOKRS CALL FUNCTION 'RK_BUKRS_OF_KOKRS' EXPORTING kokrs = tka01-kokrs TABLES t_bukrs = t_bukrs.
G_SET_ENCRYPT_SETID CALL FUNCTION 'G_SET_ENCRYPT_SETID' EXPORTING setclass = '0106' shortname = tka01-phinr kokrs = tka01-kokrs IMPORTING setid = set_id.
G_SET_GET_INFO CALL FUNCTION 'G_SET_GET_INFO' EXPORTING no_set_title = 'X' setname = set_id use_table_buffer = 'X' IMPORTING info = setinfo EXCEPTIONS set_not_found = 1 OTHERS = 2.
G_SET_ENCRYPT_SETID CALL FUNCTION 'G_SET_ENCRYPT_SETID' EXPORTING setclass = '0106' shortname = set kokrs = tka01-kokrs IMPORTING setid = set_id.
G_SET_ENDNODES CALL FUNCTION 'G_SET_ENDNODES' EXPORTING * class = '0H' "nicht mehr nötig! langu = sy-langu * setnr = set setnr = set_id "neue set_id source_client = sy-mandt table = 'GLPCT' "ist essentiell - warum??? IMPORTING set_header = set_header TABLES set_end_nodes = endnodes EXCEPTIONS no_authority = 01 set_is_broken = 02 set_not_found = 03 errors_occured = 04.
G_SET_DECRYPT_SETID CALL FUNCTION 'G_SET_DECRYPT_SETID' EXPORTING setid = set_id IMPORTING shortname = set_name.
G_SET_GET_ALL_VALUES CALL FUNCTION 'G_SET_GET_ALL_VALUES' EXPORTING formula_retrieval = ' ' level = 0 setnr = endnodes-setnr variables_replacement = ' ' TABLES set_values = setvalues EXCEPTIONS set_not_found = 01.
G_SET_DECRYPT_SETID CALL FUNCTION 'G_SET_DECRYPT_SETID' EXPORTING setid = zeile-grp IMPORTING shortname = set_name.
G_SET_ENCRYPT_SETID CALL FUNCTION 'G_SET_ENCRYPT_SETID' EXPORTING setclass = '0106' shortname = set kokrs = tka01-kokrs IMPORTING setid = set_id.
G_SET_GET_INFO CALL FUNCTION 'G_SET_GET_INFO' EXPORTING setname = set_id use_table_buffer = 'X' IMPORTING info = myinfo EXCEPTIONS set_not_found = 1 OTHERS = 2.
K_FIND_STANDARD_HIERARCHY CALL FUNCTION 'K_FIND_STANDARD_HIERARCHY' EXPORTING i_kokrs = kokrs i_type = 'P' IMPORTING e_hierarchy = standard EXCEPTIONS hierarchy_not_found = 1 invalid_kokrs = 2 invalid_type = 3.
TP_CVPROF_GET CALL FUNCTION 'TP_CVPROF_GET' EXPORTING i_kokrs = kokrs * I_CVPROF = * I_LANGU = SY-LANGU IMPORTING * E_TCVPROF = * E_TCVPROFT = e_active = l_active TABLES t_tcvprofd = lt_tcvprofd EXCEPTIONS cvprof_not_found = 1 no_cvprof_for_kokrs = 2 kokrs_not_found = 3 OTHERS = 4 .
DD_DOMVALUE_TEXT_GET CALL FUNCTION 'DD_DOMVALUE_TEXT_GET' EXPORTING domname = 'VALUTYP' value = l_domvalue langu = sy-langu * BYPASS_BUFFER = ' ' IMPORTING dd07v_wa = lwa_dd07v rc = return_code .
DD_DOMVALUE_TEXT_GET CALL FUNCTION 'DD_DOMVALUE_TEXT_GET' EXPORTING domname = 'CURTP' value = l_domvalue langu = sy-langu * BYPASS_BUFFER = ' ' IMPORTING dd07v_wa = lwa_dd07v rc = return_code .
BAL_LOG_CREATE CALL FUNCTION 'BAL_LOG_CREATE' EXPORTING i_s_log = ls_log IMPORTING e_log_handle = gv_log_handle EXCEPTIONS OTHERS = 1.
BAL_LOG_MSG_ADD_FREE_TEXT CALL FUNCTION 'BAL_LOG_MSG_ADD_FREE_TEXT' EXPORTING i_log_handle = gv_log_handle i_msgty = iv_msgtyp i_text = iv_text EXCEPTIONS log_not_found = 1 msg_inconsistent = 2 log_is_full = 3 OTHERS = 4.
BAL_DSP_PROFILE_NO_TREE_GET CALL FUNCTION 'BAL_DSP_PROFILE_NO_TREE_GET' IMPORTING e_s_display_profile = ls_display_profile EXCEPTIONS OTHERS = 1.
BAL_DSP_LOG_DISPLAY CALL FUNCTION 'BAL_DSP_LOG_DISPLAY' EXPORTING i_s_display_profile = ls_display_profile EXCEPTIONS profile_inconsistent = 1 internal_error = 2 no_data_available = 3 no_authority = 4 OTHERS = 5.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = gv_repid i_callback_pf_status_set = lc_pf_status i_callback_user_command = lc_user_command is_layout = ls_layo it_fieldcat = lt_fcat it_events = lt_evts TABLES t_outtab = it_table EXCEPTIONS program_error = 1 OTHERS = 2.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_structure_name = i_strname CHANGING ct_fieldcat = xt_fieldcat EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = 0 IMPORTING et_events = xt_eventtab EXCEPTIONS list_type_wrong = 1 OTHERS = 2.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = lt_header.
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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