RGCEUR30 SAP ABAP Report - DO NOT USE!!! Program has been retired!
RGCEUR30 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 FI data (if transferred to the database FILCT by means of realime updating) with FILCT data in the balance carryforward period in the changeover 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 RGCEUR30 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
GCEK - Reconcil. integration <_> CF FILCT
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 RGCEUR30. "Basic submit
SUBMIT RGCEUR30 AND RETURN. "Return to original report after report execution complete
SUBMIT RGCEUR30 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_RLDNR = Ledger
Selection Text: SO_RCOMP = Company
Selection Text: SO_RACCT = Item
Selection Text: PA_TEST = Test run
Selection Text: PA_STAT = Companies from current package
Selection Text: PA_RYEAR = Year of euro changeover
Selection Text: PA_RVERS = Version
Selection Text: PA_RSFLG = Reconcil. on trad. part. level
Selection Text: PA_RMFLG = Reconciliation on TTy level
Selection Text: PA_PERIV = Fiscal year variant
Selection Text: PA_PERID = Reconciliation period
Selection Text: PA_OLDVL = Display original values
Title: DO NOT USE!!! Program has been retired!
Text Symbol: 030 = Reconciliation only for ledgers/companies w/FYV:
Text Symbol: 021 = Select companies
Text Symbol: 020 = Select FI-LC ledger
Text Symbol: 014 = Adjustments to FILCT
Text Symbol: 013 = Differ.
Text Symbol: 012 = FILCT val. in LC
Text Symbol: 011 = GLT3 val. in LC
Text Symbol: 010 = Upd. run
Text Symbol: 009 = Test run
Text Symbol: 008 = Year of euro changeover:
Text Symbol: 007 = FI data
Text Symbol: 006 = Proposed adjustments to FILCT
Text Symbol: 005 = FILCT data
Text Symbol: 004 = Compare GLT3 and FILCT
Text Symbol: 003 = Technical settings
Text Symbol: 002 = Reconcil.
Text Symbol: 001 = General parameters
INCLUDES used within this REPORT RGCEUR30
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_GLT3_TO_EXTRACT_CONVERT * call function 'LC_GLT3_TO_EXTRACT_CONVERT' * exporting * i_ryear_cons = pa_ryear * i_perid_cons = pa_perid * I_PERIV_CONS = pa_periv "xfm080301 * i_flg_cumul = con_x * tables * i_t_glt3 = it_glt3 * e_extract = it_extract * exceptions * no_comp_codes = 1 * no_ktopl_itclg_assignment = 2 * incompatible_periods = 3 * period_mapping_error = 4 * no_data_record_mapped = 5 * others = 6.
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 = v_ddic * e_text = v_text * e_no_header = con_x * tables * t_tab = it_tab[] * t_display = it_display[] * changing * c_tab = a_tab * exceptions * others = 1.
EWU_GET_CURR_RCOMP * call function 'EWU_GET_CURR_RCOMP' * exporting * comp = it_rcomp-rcomp * importing * curr = it_rcomp-curr_lc * exceptions * others = 1.
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 RGCEUR30 or its description.