RGCEUR20 SAP ABAP Report - Upload Extract from R/2
RGCEUR20 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for A subsidiary has the R/2 RF System installed and reports its closing data to the parent company that has the R/3 FI-LC System installed...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 RGCEUR20 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
OCBP - Upload extract from R/2
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 RGCEUR20. "Basic submit
SUBMIT RGCEUR20 AND RETURN. "Return to original report after report execution complete
SUBMIT RGCEUR20 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: P_VERSN = D Version
Selection Text: P_RLDNR = D Ledger
Selection Text: P_RCOMP = D Company
Selection Text: P_PERID = D Period
Selection Text: P_GJAHR = D Fiscal year
Title: Upload Extract from R/2
Text Symbol: 035 = Version:
Text Symbol: 034 = Ledger:
Text Symbol: 033 = Period:
Text Symbol: 032 = Company:
Text Symbol: 031 = The upload was cancelled
Text Symbol: 030 = Data posted
Text Symbol: 029 = In R/2 extract must be created using a parameter for R/3
Text Symbol: 028 = Extract is not prepared for R/3 and cannot be processed
Text Symbol: 027 = no authorization
Text Symbol: 026 = not defined => data record not transferred
Text Symbol: 020 = not assigned
Text Symbol: 019 = : Data
Text Symbol: 018 = to the ledger
Text Symbol: 017 = Company
Text Symbol: 016 = Item
Text Symbol: 015 = Acc. to status, data entry blocked for
Text Symbol: 014 = Data entry not opened according to status management for
Text Symbol: 012 = Input type not allowed according to company maintenance
INCLUDES used within this REPORT RGCEUR20
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:
G_GET_FILENAME * CALL FUNCTION 'G_GET_FILENAME' "xhe112897 * EXPORTING * E_RCOMP = P_RCOMP * E_RVERS = P_VERSN * E_PARAM1 = P_RCOMP "xhe311097 * E_PARAM2 = P_VERSN "xhe311097 * IMPORTING * I_FILENAME = GD_FILENAME * I_FILEFORMAT = GD_FILEFORMAT * EXCEPTIONS * FILE_NOT_FOUND = 01.
UPLOAD * CALL FUNCTION 'UPLOAD' * EXPORTING ** filename = dateiname * FILENAME = GD_FILENAME "xhe112897 * FILETYPE = 'ASC' * ITEM = GD_POPUP_TEXT "xhe112897 * IMPORTING * FILESIZE = FILELENGTH * CANCEL = ANSWER "xhe112897 * TABLES * DATA_TAB = PTAB * EXCEPTIONS ** FILE_OPEN_ERROR = 01 "vhs080323 ** FILE_READ_ERROR = 02 "vhs080323 * INVALID_TYPE = 03 * UNKNOWN_ERROR = 04.
G_INVERT_FILCT_POPER * CALL FUNCTION 'G_INVERT_FILCT_POPER' "vso100231 * EXPORTING * I_POPER = GD_PERID * I_RCOMP = GD_RCOMP * I_RLDNR = P_RLDNR * I_RVERS = P_VERSN * I_RYEAR = GD_RYEAR * I_NO_QUVAL = 'X' "vhs109075a * TABLES * RA_RLEVL = RA_RLEVL "Nur Level 0 "vhs109075c * IT_FILCA = TAB_FILCA.
G_SET_IMPORTSTATUS * CALL FUNCTION 'G_SET_IMPORTSTATUS' * EXPORTING * E_RLDNR = P_RLDNR * E_RVERS = P_VERSN * E_RCOMP = GD_RCOMP * E_RYEAR = GD_RYEAR * E_PERID = GD_PERID * E_DBCNT = GD_DBCNT.
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 RGCEUR20 or its description.