SAP Reports / Programs
RCOPCA36 SAP ABAP Report - EC-PCA: Transfer Payables/Receivables in the Background
RCOPCA36 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 RCOPCA36 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 RCOPCA36. "Basic submit
SUBMIT RCOPCA36 AND RETURN. "Return to original report after report execution complete
SUBMIT RCOPCA36 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: EC-PCA: Transfer Payables/Receivables in the Background
INCLUDES used within this REPORT RCOPCA36
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:
GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' EXPORTING * ARCHIVE_ID = C_CHAR_UNKNOWN * ARCHIVE_INFO = C_CHAR_UNKNOWN * ARCHIVE_MODE = C_CHAR_UNKNOWN * ARCHIVE_TEXT = C_CHAR_UNKNOWN * AR_OBJECT = C_CHAR_UNKNOWN * AUTHORITY = C_CHAR_UNKNOWN * COPIES = C_NUM3_UNKNOWN * COVER_PAGE = C_CHAR_UNKNOWN * DATA_SET = C_CHAR_UNKNOWN * DEPARTMENT = C_CHAR_UNKNOWN * DESTINATION = C_CHAR_UNKNOWN * EXPIRATION = C_NUM1_UNKNOWN * IMMEDIATELY = C_CHAR_UNKNOWN * IN_ARCHIVE_PARAMETERS = ' ' * IN_PARAMETERS = ' ' * LAYOUT = C_CHAR_UNKNOWN * LINE_COUNT = C_INT_UNKNOWN * LINE_SIZE = C_INT_UNKNOWN * LIST_NAME = C_CHAR_UNKNOWN * LIST_TEXT = C_CHAR_UNKNOWN MODE = 'CURRENT' * NEW_LIST_ID = C_CHAR_UNKNOWN * NO_DIALOG = C_FALSE * RECEIVER = C_CHAR_UNKNOWN * RELEASE = C_CHAR_UNKNOWN * REPORT = C_CHAR_UNKNOWN * SAP_COVER_PAGE = C_CHAR_UNKNOWN * SAP_OBJECT = C_CHAR_UNKNOWN * TYPE = C_CHAR_UNKNOWN IMPORTING OUT_ARCHIVE_PARAMETERS = L_ARC_PARAMS "918313 OUT_PARAMETERS = L_PRI_PARAMS VALID = L_VALID_PRI_PARAMS EXCEPTIONS ARCHIVE_INFO_NOT_FOUND = 1 INVALID_PRINT_PARAMS = 2 INVALID_ARCHIVE_PARAMS = 3 * valid_missing = 4 * out_parameters_missing = 5 OTHERS = 6.
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 RCOPCA36 or its description.
RCOPCA36 - EC-PCA: Transfer Payables/Receivables in the Background RCOPCA36 - EC-PCA: Transfer Payables/Receivables in the Background RCOPCA35 - EC-PCA: Basis Program for Query, Maturity of Receivables RCOPCA35 - EC-PCA: Basis Program for Query, Maturity of Receivables RCOPCA34_7KES - Balance Carryforward EC-PCA Plan RCOPCA34_7KES - Balance Carryforward EC-PCA Plan