RGCCEDB0 SAP ABAP Report - Compare Periodic Extract <-> Consolidation Items
RGCCEDB0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report adjusts an extract to consolidation with the database values of a company...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 RGCCEDB0 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
OCBZ - Compare Extract / Cons.Data Base
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 RGCCEDB0. "Basic submit
SUBMIT RGCCEDB0 AND RETURN. "Return to original report after report execution complete
SUBMIT RGCCEDB0 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: PA_RCOMP = Company
Selection Text: PA_RLDNR = Ledger
Selection Text: PA_RVERS = Version
Selection Text: PA_RYEAR = Fiscal year
Title: Compare Periodic Extract <-> Consolidation Items
Text Symbol: 001 = Item | Extract amount Consolidation amount
Text Symbol: 002 = Ledger
Text Symbol: 003 = Fiscal year
Text Symbol: 004 = Company
Text Symbol: 100 = No data selected!
Text Symbol: 101 = Validation successfull!
Text Symbol: 102 = No data was selected from the extract file!
001 Co ID Item Extract amount Consolidation amount
INCLUDES used within this REPORT RGCCEDB0
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:
G_GET_FILENAME * CALL FUNCTION 'G_GET_FILENAME' "FB neu WDU118306 * EXPORTING * E_RCOMP = PA_RCOMP * E_RVERS = PA_RVERS * E_PARAM1 = PA_RCOMP "xhe311097 * E_PARAM2 = PA_RVERS "xhe311097 * E_USE_PSERVER = SPACE "Appl.Server
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 RGCCEDB0 or its description.
RGCCEDB0 - Compare Periodic Extract <-> Consolidation Items RGCCEDB0 - Compare Periodic Extract <-> Consolidation Items RGCCDB00 - Reconcile G/L Accounts with Extended G/L Accounts RGCCDB00 - Reconcile G/L Accounts with Extended G/L Accounts RGCBLG00 - Document Report - Consolidation RGCBLG00 - Document Report - Consolidation