RGCEUR02 SAP ABAP Report - DO NOT USE!!! Program has been retired!
RGCEUR02 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program checks, prior to the changeover, whether the organizational units assigned to the active package (companies, ledgers) have already been carried forward into the next year...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 RGCEUR02 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
GCEN - Check whether balance 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 RGCEUR02. "Basic submit
SUBMIT RGCEUR02 AND RETURN. "Return to original report after report execution complete
SUBMIT RGCEUR02 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_DEPRE = Reconcile asst net book values
Selection Text: SO_RLDNR = Ledger
Selection Text: SO_RCOMP = Company
Selection Text: PA_TEST = Test run
Selection Text: PA_SUPPL = Supplier data
Selection Text: PA_STAT = Status management active
Selection Text: PA_RYEAR = Year of euro changeover
Selection Text: PA_RVERS = Version
Selection Text: PA_PERID = Reconciliation period
Selection Text: PA_OLDVL = List of financial data tables
Selection Text: PA_LIST = Display list
Selection Text: PA_KWFLG = Reconcile group currency
Selection Text: PA_IVTRY = Group inventory
Selection Text: PA_IVFLG = Changes in investments
Selection Text: PA_HWFLG = Reconcile local currency
Selection Text: PA_HDRES = Amortizatn of hidden reserves
Selection Text: PA_EQFLG = Changes in investee equity
Title: DO NOT USE!!! Program has been retired!
Text Symbol: 035 = Status:
Text Symbol: 034 = Phase:
Text Symbol: 033 = Pckge:
Text Symbol: 032 = Year of euro changeover:
Text Symbol: 031 = Test run
Text Symbol: 030 = Upd. run
Text Symbol: 021 = Select company
Text Symbol: 020 = Select FI-LC ledger
Text Symbol: 006 = Program:
Text Symbol: 005 = Technical settings
Text Symbol: 004 = Subgroups 'open' (prior year)
Text Symbol: 003 = Companies with status 'open' in previous year
Text Symbol: 002 = Companies not carried forward
Text Symbol: 001 = Ledger not carried fwd
INCLUDES used within this REPORT RGCEUR02
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_EURO_LISTE * call function 'LC_EURO_LISTE' * exporting * e_structure = v_tabname * e_text = v_text * tables * t_tab = it_posttab * t_display = it_display * changing * c_tab = it_tab.
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 RGCEUR02 or its description.