RGCCDB00 SAP ABAP Report - Reconcile G/L Accounts with Extended G/L Accounts
RGCCDB00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report performs an adjustment of the general ledger with the extended general ledger...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 RGCCDB00 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
OCBV - Reconcile Extended G/L Accounts
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 RGCCDB00. "Basic submit
SUBMIT RGCCDB00 AND RETURN. "Return to original report after report execution complete
SUBMIT RGCCDB00 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: SO_RACCT = D Account number
Selection Text: SO_PERID = Periods
Selection Text: PA_RYEAR = D Fiscal year
Selection Text: PA_BUKRS = D Company code
Title: Reconcile G/L Accounts with Extended G/L Accounts
Text Symbol: 101 = Check ended successfully!
Text Symbol: 100 = No data selected
Text Symbol: 004 = Periods (from to)
Text Symbol: 003 = Fiscal year
Text Symbol: 002 = Company code
Text Symbol: 001 = | Account | BA | Curr. | G/L account amount | Extended G/L account amount |
001 |Account |CoID|Curr. | G/L acct amount |Ext G/L acct amount |
INCLUDES used within this REPORT RGCCDB00
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:
FILC_ZUSATZLEDGER CALL FUNCTION 'FILC_ZUSATZLEDGER' EXPORTING BUKRS = PA_BUKRS VERSION = GD_RVERS IMPORTING LEDGER = GD_RLDNR SATZART = GD_RRCTY VERSION = GD_RVERS EXCEPTIONS NO_LEDGER_FOUND = 1.
ADD_UP_RECORD * CALL FUNCTION 'ADD_UP_RECORD' * EXPORTING * I_DB = CO_GLT0 * I_GLT0 = GLT0 * I_GLT3 = GLT3 * I_PERID_LOW = GD_PERID_LOW "VSO104052 * I_PERID_HIGH = GD_PERID_HIGH "VSO104052 * IMPORTING * E_RESULT_LC = GD_RESULT_H * E_RESULT_TC = GD_RESULT_T.
ADD_UP_RECORD * CALL FUNCTION 'ADD_UP_RECORD' * EXPORTING * I_DB = CO_GLT3 * I_GLT0 = GLT0 * I_GLT3 = GLT3 * I_PERID_LOW = GD_PERID_LOW "VSO104052 wdu16336 * I_PERID_HIGH = GD_PERID_HIGH "VSO104052 wdu16336 ** I_PERID_LOW = SO_PERID-LOW "VSO104052 ** I_PERID_HIGH = SO_PERID-HIGH "VSO104052 * IMPORTING * E_RESULT_LC = GD_RESULT_H * E_RESULT_TC = GD_RESULT_T.
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 RGCCDB00 or its description.