SAP Reports / Programs | Financial Accounting | Consolidation | Basic Functions(FI-LC-LC) SAP FI

RGCAUS00 SAP ABAP Report - Group Reports







RGCAUS00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Using this report you can evaluate the subgroup and company data you have entered and edited...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 RGCAUS00 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

OC53 - Group Reports


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 RGCAUS00. "Basic submit
SUBMIT RGCAUS00 AND RETURN. "Return to original report after report execution complete
SUBMIT RGCAUS00 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: P_WATYP = Currency type
Selection Text: P_SKAL = Scaling
Selection Text: P_RYEAR = Fiscal year
Selection Text: P_RVERS = Version
Selection Text: P_RSUBD = Subgroup
Selection Text: P_RPONA = Name of report
Selection Text: P_RCOMP = Company
Selection Text: P_RANGE = Valuation
Selection Text: P_PERID = Period
Selection Text: P_PCDO = Download for spreadsheet
Selection Text: P_NULLP = Print FS items w/o value
Selection Text: P_MVCTG = Transaction type group
Selection Text: P_LSTART = List type
Selection Text: P_LANGU = Language
Selection Text: P_ITEM = FS item
Selection Text: P_FLG_FL = Line layout short version
Title: Group Reports
Text Symbol: R14 = set indicators 'CO', 'S1', 'S2' or 'S3' in the column layout
Text Symbol: R13 = Specify a company in the selection screen and use one of the
Text Symbol: R12 = Transaction type set exists in the valuation
Text Symbol: R11 = Transaction type group exists in the column layout
Text Symbol: R10 = Specify transaction type group on the selection screen
Text Symbol: R06 = For list type 3 you must select Company Share and Trading Partner Share
Text Symbol: R05 = For list type 3 you must select Trading Partner Share
Text Symbol: R04 = For list type 2 you must select Company Share and Trading Partner Share
Text Symbol: R03 = For list type 2 you must select Company Share
Text Symbol: R02 = For list type 1 you must select Company Share and Tr.partner share
Text Symbol: R01 = For list type 1 you must select Company Share
Text Symbol: H20 = No. Reasons why a list type is not possible
Text Symbol: H19 = Reason Analysis of Required Data Selections
Text Symbol: H18 = 1 2 3 Loc/Corp Cons.Post.
Text Symbol: H17 = No. SG Year Frm prd To prd Version Date Time List type poss. Selection current Delta selection
Text Symbol: H15 = Selections
Text Symbol: H11 = Val.type Version From prd. To prd. Sign Years TTy set
Text Symbol: 001 = Date: Time:
Text Symbol: 002 = Standard report form:
Text Symbol: 003 = Subgroup:
Text Symbol: 004 = Company:





Text Symbol: 005 = Fiscal year:
Text Symbol: 006 = Period:
Text Symbol: 007 = Version:
Text Symbol: 009 = Group currency:
Text Symbol: 010 = Local currency:
Text Symbol: 011 = Standard report
Text Symbol: 012 = Thou.
Text Symbol: 013 = Mill.
Text Symbol: 014 = Local valuation
Text Symbol: 015 = Corporate valuation
Text Symbol: 016 = Group value
Text Symbol: 017 = Hrd
Text Symbol: D01 = Subgroup: *
Text Symbol: D02 = Line layout: *
Text Symbol: D03 = Column layout: *
Text Symbol: D04 = no selection exists
Text Symbol: D05 = Stand.report: *
Text Symbol: D06 = Year: *
Text Symbol: D07 = Period: *
Text Symbol: D08 = Version: *
Text Symbol: D09 = Company: *
Text Symbol: H01 = Parameters
Text Symbol: H03 = Value types
Text Symbol: H04 = Line/Column layout
Text Symbol: H05 = Column layout (partial field selection)
Text Symbol: H06 = No. Line Grp Char. Valuation Val.type No.SG Formula
Text Symbol: H07 = Analysis of Required Data Selections
Text Symbol: H08 = Date:
Text Symbol: H09 = Time:
Text Symbol: H10 = Value types


INCLUDES used within this REPORT RGCAUS00

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:

RS_REFRESH_FROM_SELECTOPTIONS * CALL FUNCTION 'RS_REFRESH_FROM_SELECTOPTIONS' "ykr014749 * EXPORTING * CURR_REPORT = 'RGCAUS00' * TABLES * SELECTION_TABLE = SOTAB * EXCEPTIONS * NOT_FOUND = 01 * NO_REPORT = 02.

DOWNLOAD * CALL FUNCTION 'DOWNLOAD' * EXPORTING * BIN_FILESIZE = SPACE * FILENAME = GD_FILENAME * FILETYPE = 'WK1' * ITEM = TEXT-011 * IMPORTING * ACT_FILENAME = GD_FILENAME * TABLES * DATA_TAB = LEISTE * EXCEPTIONS ** FILE_OPEN_ERROR = 1 "vhs080323 ** FILE_WRITE_ERROR = 2 "vhs080323 * INVALID_TYPE = 3 * UNKNOWN_ERROR = 4.

LC_GET_DOCUMENT_DELTA * CALL FUNCTION 'LC_GET_DOCUMENT_DELTA' * EXPORTING * RVERS = WBTAB-RVERS * RSUBD = WBTAB-RSUBD * RLDNR = GD_RLDNR * RYEAR = WBTAB-RYEAR * PEVON = WBTAB-PEVON * PEBIS = WBTAB-PEBIS * TABLES * DLTTAB = IT_DOCDELTA * LEVTAB = IT_DOCNUMBERS * EXCEPTIONS * SELECTED_LEVEL_INVALID = 01 * NO_NUMBERINFO = 02 * SELECTIONINFO_INCOMPLETE = 03.








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