SAP Reports / Programs
RGCCHPEU SAP ABAP Report - DO NOT USE!!! Program has been retired!
RGCCHPEU is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program calculates retained earnings and makes any necessary item substitutions in period 0 (balance carryforward) for individual financial statement data transferred to the database FILCT by means of realtime update...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 RGCCHPEU 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
GCEL - Item substitution/Ret. earn. (CF)
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 RGCCHPEU. "Basic submit
SUBMIT RGCCHPEU AND RETURN. "Return to original report after report execution complete
SUBMIT RGCCHPEU 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_TEST = Test run
Selection Text: PA_STAT = Companies from current package
Selection Text: PA_RYEAR = Fiscal year
Selection Text: PA_RVERS = Version
Selection Text: PA_RSUBD = Subgroup
Selection Text: PA_RCOMP = Company
Selection Text: PA_PERID = Period
Title: DO NOT USE!!! Program has been retired!
Text Symbol: 201 = Subgroup:
Text Symbol: 200 = Item substitution / ret. earn.
Text Symbol: 120 = Warning: Update run already performed in
Text Symbol: 115 = Update run has not yet taken place
Text Symbol: 110 = The last update run occurred in the curr. period or in a prev. period
Text Symbol: 100 = Neither FS item &1 nor contra item &2 are intended for a trading partner breakdown
Text Symbol: 090 = Version:
Text Symbol: 080 = Period:
Text Symbol: 070 = UPDATE RUN
Text Symbol: 065 = Check:
Text Symbol: 060 = TEST RUN
Text Symbol: 050 = Ret. earn.:
Text Symbol: 040 = Item substitution
Text Symbol: 015 = No transfer; retnd earnings =/= I/S balance (in group curr.)
Text Symbol: 010 = No transfer; retnd earnings =/= I/S balance (in local curr.)
Text Symbol: 202 = Key date:
Text Symbol: 203 = Period:
Text Symbol: 204 = Company:
Text Symbol: 210 = Item
Text Symbol: 211 = Description
Text Symbol: 212 = Partner
Text Symbol: 213 = Original values
Text Symbol: 215 = TTy
Text Symbol: 214 = New values
002 Tr.partner Original values New values
001 Item Text
INCLUDES used within this REPORT RGCCHPEU
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:
EWU_PAKET_GET * call function 'EWU_PAKET_GET' * importing * phase = gd_phase * changing * paket = gd_paket * exceptions * active_paket_not_found = 1 * others = 2.
DB_COMMIT * call function 'DB_COMMIT'. "vws70877
ENQUEUE_EGFILCE * call function 'ENQUEUE_EGFILCE' * exporting * rldnr = gd_rldnr * rrcty = con_rrcty "Plan/Ist-KZ: '0' * rvers = pa_rvers * rcomp = it_tk-rcomp * ryear = pa_ryear * exceptions * foreign_lock = 4 * system_failure = 8.
DEQUEUE_EGFILCE * call function 'DEQUEUE_EGFILCE' * exporting * rldnr = gd_rldnr * rrcty = con_rrcty "Plan/Ist-KZ: '0' * rvers = pa_rvers * rcomp = it_tk-rcomp * ryear = pa_ryear.
G_LC_FIX_POSTING * call function 'G_LC_FIX_POSTING' in update task * tables * int_filct = it_filct.
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 RGCCHPEU or its description.