SAP Reports / Programs
RGCEUR00 SAP ABAP Report - DO NOT USE!!! Program has been retired!
RGCEUR00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This is a reconciliation program to ensure that assets equal equity and liabilities, and the income statement + appropriations of retained earnings equal zero (0) in the balance carryforward period...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 RGCEUR00 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
GCEE - FI-LC: Reconcil. of bal. carried fwd
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 RGCEUR00. "Basic submit
SUBMIT RGCEUR00 AND RETURN. "Return to original report after report execution complete
SUBMIT RGCEUR00 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_RVERS = Version
Selection Text: SO_RLEVL = Posting level
Selection Text: SO_RLDNR = Ledger
Selection Text: SO_RCOMP = Company
Selection Text: PA_TEST = Test run
Selection Text: PA_STAT = Status management active
Selection Text: PA_RYEAR = Year of euro changeover
Selection Text: PA_KWFLG = Reconcile group currency
Selection Text: PA_HWFLG = Reconcile local currency
Selection Text: PA_BGFLG = Reconcile retained earnings
Title: DO NOT USE!!! Program has been retired!
Text Symbol: 021 = Select companies
Text Symbol: 020 = Select FI-LC ledger
Text Symbol: 001 = General parameters
Text Symbol: 002 = GC reconciliation
Text Symbol: 003 = LC reconciliation
Text Symbol: 004 = Technical settings
Text Symbol: 005 = Upd. run
Text Symbol: 006 = Test run
Text Symbol: 007 = Year of euro changeover:
Text Symbol: 008 = Pckge:
Text Symbol: 009 = Phase:
Text Symbol: 010 = Status:
Text Symbol: 011 = Version:
Text Symbol: 012 = Reconcil. entries in FILCT:
Text Symbol: 013 = Program:
INCLUDES used within this REPORT RGCEUR00
INCLUDE RGCEUTOP.
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:
LC_INIT_POSTING * call function 'LC_INIT_POSTING' * exporting * glsip = ' ' "Keine Einzelposten * perid = v_perid * tables * tab_filca_add = tab_filca_add * tab_used = tab_used * exceptions * others = 1.
GET_EUROCODES_CONVERSION_40 * call function 'GET_EUROCODES_CONVERSION_40' * importing * eurowaers = gd_curr_euro * exceptions * customizing_not_confirmed = 1 * others = 2.
LC_EURO_LISTE * call function 'LC_EURO_LISTE' * exporting * e_structure = 'FILCA' * tables * t_tab = it_filca * t_display = it_display * changing * c_tab = filca.
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 RGCEUR00 or its description.