RGCEUR10 SAP ABAP Report - DO NOT USE!!! Program has been retired!
RGCEUR10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program reconciles the changes in investments (T851) and/or the changes in investee equity (T871) with the balance carryforward period of the totals database (FILCT) after the changeover to euros has taken place...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 RGCEUR10 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
GCEF - FI-LC: Reconcil. of fin. data tables
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 RGCEUR10. "Basic submit
SUBMIT RGCEUR10 AND RETURN. "Return to original report after report execution complete
SUBMIT RGCEUR10 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_KPFLG = Adjust GC val. chgs in invstmt
Selection Text: PA_KWFLG = Reconcile group currency
Selection Text: PA_LIST = Display list
Selection Text: PA_OLDVL = List of financial data tables
Selection Text: PA_PERID = Reconciliation period
Selection Text: PA_RVERS = Version
Selection Text: PA_RYEAR = Year of euro changeover
Selection Text: PA_STAT = Status management active
Selection Text: PA_SUPPL = Supplier data
Selection Text: PA_TEST = Test run
Selection Text: SO_RCOMP = Company
Selection Text: SO_RLDNR = Ledger
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
Selection Text: PA_DEPRE = Reconcile asst net book values
Selection Text: PA_BTFLG = Adjust GC val. chgs in eqty
Title: DO NOT USE!!! Program has been retired!
Text Symbol: 017 = Corrected entries
Text Symbol: 020 = Select FI-LC ledger
Text Symbol: 021 = Select company
Text Symbol: 030 = Upd. run
Text Symbol: 031 = Test run
Text Symbol: 032 = Year of euro changeover:
Text Symbol: 033 = Pckge:
Text Symbol: 034 = Phase:
Text Symbol: 035 = Status:
Text Symbol: 040 = Differ.
Text Symbol: 041 = Compare addtl fin. data with totals recs
Text Symbol: 042 = Value in LC
Text Symbol: 001 = General parameters
Text Symbol: 002 = GC reconciliation
Text Symbol: 003 = LC reconciliation
Text Symbol: 004 = Tables for reconciliation
Text Symbol: 005 = Technical settings
Text Symbol: 010 = Changes in investments
Text Symbol: 011 = Elim. hidden reserves/FVAs
Text Symbol: 012 = Changes in equity
Text Symbol: 013 = Asset depreciation
Text Symbol: 014 = Reconcil. adjustment
Text Symbol: 015 = Original vals
Text Symbol: 016 = Adjustments
Text Symbol: 043 = Totals rec.in LC
Text Symbol: 044 = Value in GC
Text Symbol: 045 = Totals rec.in GC
Text Symbol: 050 = GC values were adjusted to match LC values
Text Symbol: 060 = Items with database records are not reconciled
INCLUDES used within this REPORT RGCEUR10
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 * e_no_header = con_x * tables * t_tab = it_posttab * t_display = it_display * changing * c_tab = it_tab.
LC_CURRENCY_FROM_CT_GET * call function 'LC_CURRENCY_FROM_CT_GET' * exporting * ct = it_t881-curt2 * rldnr = it_t881-rldnr * importing * currency = ld_gcurr.
EWU_GET_CURR_RCOMP * call function 'EWU_GET_CURR_RCOMP' * exporting * comp = it_t851-rcomp * importing ** STATUS = * curr = ld_curr.
LC_CURRENCY_FROM_CT_GET * call function 'LC_CURRENCY_FROM_CT_GET' * exporting * ct = it_t881-curt2 * rldnr = it_t881-rldnr * importing * currency = ld_gcurr.
EWU_GET_CURR_RCOMP * call function 'EWU_GET_CURR_RCOMP' * exporting * comp = it_t851_hlp-rcomp * importing ** STATUS = * curr = ld_curr.
LC_CURRENCY_FROM_CT_GET * call function 'LC_CURRENCY_FROM_CT_GET' * exporting * ct = it_t881-curt2 * rldnr = it_t881-rldnr * importing * currency = ld_gcurr.
EWU_GET_CURR_RCOMP * call function 'EWU_GET_CURR_RCOMP' * exporting * comp = it_t871-rcomp * importing ** STATUS = * curr = ld_curr.
LC_CURRENCY_FROM_CT_GET * call function 'LC_CURRENCY_FROM_CT_GET' * exporting * ct = it_t881-curt2 * rldnr = it_t881-rldnr * importing * currency = ld_gcurr.
EWU_GET_CURR_RCOMP * call function 'EWU_GET_CURR_RCOMP' * exporting * comp = it_t871_hlp-rcomp * importing ** STATUS = * curr = ld_curr.
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