SAP Reports / Programs
RGCCUSKP SAP ABAP Report - Print C/I Methods and Selected Items (Database)
RGCCUSKP 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 RGCCUSKP 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
OC75 - Print cons. of investments method
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 RGCCUSKP. "Basic submit
SUBMIT RGCCUSKP AND RETURN. "Return to original report after report execution complete
SUBMIT RGCCUSKP 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: METHODE = C/I method
Selection Text: VERSION = Version
Title: Print C/I Methods and Selected Items (Database)
Text Symbol: 017 = Item diff. debit:
Text Symbol: 016 = Differential:
Text Symbol: 015 = No auto correction f. ANI:
Text Symbol: 014 = Negative invest. book value:
Text Symbol: 013 = Item set f. equity subseq.:
Text Symbol: 012 = Item set (investments):
Text Symbol: 011 = Basis of calculation:
Text Symbol: 010 = Variant:
Text Symbol: 009 = Type:
Text Symbol: 008 = General:
Text Symbol: 007 = Method data:
Text Symbol: 006 = Check
Text Symbol: 005 = Status
Text Symbol: 004 = Last changed by
Text Symbol: 003 = Date changed
Text Symbol: 002 = Text
Text Symbol: 001 = Method
Text Symbol: 019 = Amort:
Text Symbol: 020 = WUp:
Text Symbol: 036 = FS item :
Text Symbol: 035 = Clrg.itm:
Text Symbol: 034 = Offset itm:
Text Symbol: 033 = Version:
Text Symbol: 032 = Version-dependent data covering all methods:
Text Symbol: 031 = TTy Credit:
Text Symbol: 030 = TTy Debit:
Text Symbol: 029 = Minority Interest:
Text Symbol: 028 = TTy WUp:
Text Symbol: 027 = Hidden reserves:
Text Symbol: 026 = Life (step acquis.):
Text Symbol: 025 = Start (step acquis):
Text Symbol: 024 = Life Months:
Text Symbol: 023 = Life Years:
Text Symbol: 022 = TTy Diff Dr:
Text Symbol: 021 = Diff. Cr:
Text Symbol: 055 = Group appr of net income:
Text Symbol: 054 = Min int RE in ANI Cr.:
Text Symbol: 053 = Min int RE in ANI Dr.:
Text Symbol: 052 = Min int itm ANP(stat):
Text Symbol: 051 = Min int itm ANP:
Text Symbol: 050 = Totals item ANI:
Text Symbol: 049 = Min interest item:
Text Symbol: 048 = Bal sheet item:
Text Symbol: 047 = Standard:
Text Symbol: 046 = Revenue/expense (stat):
Text Symbol: 045 = Negative investment (stat):
Text Symbol: 044 = Offset. entry - currency differences
Text Symbol: 043 = Offset. entry - dividends/transfer of losses
Text Symbol: 042 = 'C' item:
Text Symbol: 041 = 'D' item:
Text Symbol: 040 = '*' item:
Text Symbol: 039 = Offset. entry - annual profit
Text Symbol: 038 = Investment:
Text Symbol: 101 = Ind. Amortize neg. goodwill
Text Symbol: 100 = Print consolication of investments method and selected items (DB values)
Text Symbol: 069 = Correct
Text Symbol: 068 = Incorrect
Text Symbol: 067 = Unchecked
Text Symbol: 066 = Inactive
Text Symbol: 065 = Active
Text Symbol: 064 = TTy set - First cons:
Text Symbol: 063 = Itm set invest. 1st cons.:
Text Symbol: 062 = TTy set subseq. cons.:
Text Symbol: 060 = Standard
Text Symbol: 059 = Version of selected items:
Text Symbol: 058 = Min ANI items:
Text Symbol: 057 = Min int appr of net income:
Text Symbol: 056 = Grp ANI items:
Text Symbol: 037 = Equity consolidation:
Text Symbol: 018 = VA :
INCLUDES used within this REPORT RGCCUSKP
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RGCCUSKP or its description.
RGCCUSKP - Print C/I Methods and Selected Items (Database) RGCCUSKP - Print C/I Methods and Selected Items (Database) RGCCTT00 - Check Individual Financial Data for Missing Breakdown RGCCTT00 - Check Individual Financial Data for Missing Breakdown RGCCON00 - FI-LC: General Classification Keys for Consolidation RGCCHPEU - DO NOT USE!!! Program has been retired!