RGCEUR50 SAP ABAP Report - Reconciliation and anaysis of consolidation staging ledger
RGCEUR50 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 local currency in the balance carryforward period of the consolidation staging ledger after a changeover to euros in Financial Accounting...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 RGCEUR50 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
GCEG - Ingeration: Euro transaction types
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 RGCEUR50. "Basic submit
SUBMIT RGCEUR50 AND RETURN. "Return to original report after report execution complete
SUBMIT RGCEUR50 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_RACCT = Account number
Selection Text: SO_BUKRS = Company code
Selection Text: PA_TEST = Test run
Selection Text: PA_STAT = Status management active
Selection Text: PA_RYEAR = Year of conversion
Title: Reconciliation and anaysis of consolidation staging ledger
Text Symbol: GLD = Difference
Text Symbol: GL3 = GLT3
Text Symbol: GL0 = GLT0
Text Symbol: GAA = AA
Text Symbol: E03 = AA accounts that cannot be reconciled (diff. TTy or partner assigmnt)
Text Symbol: C03 = Company codes for reconciliation
Text Symbol: C02 = Reconciliation entries in consolidation staging ledger
Text Symbol: C01 = Summary of all reconciliation entries
Text Symbol: B03 = Technical settings
Text Symbol: B02 = Reconciliation level
Text Symbol: B01 = Year of euro changeover / Organizational units
Text Symbol: AA3 = Differences between GLT0 and GLT3
Text Symbol: AA2 = Differences between Asset Accounting and GLT3
Text Symbol: AA1 = Differences between open items and GLT3
Text Symbol: A03 = Reconciliation of GLT0 with GLT3 on account level
Text Symbol: A02 = Reconciliation of transaction types with Asset Accounting
Text Symbol: A01 = Reconciliation of trading partners
Text Symbol: GOP = OI
Text Symbol: HSL = LC
Text Symbol: KSL = GC
Text Symbol: P01 = Package
Text Symbol: P02 = Phase
Text Symbol: TSL = TC
Text Symbol: T02 = No posting in this phase
Text Symbol: T01 = Records posted in consolidation staging ledger
Text Symbol: P05 = Status Management
Text Symbol: P04 = Test run
Text Symbol: P03 = Fiscal Year
INCLUDES used within this REPORT RGCEUR50
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:
FC_T000K_READ * CALL FUNCTION 'FC_T000K_READ' * IMPORTING * E_INDMC = T000K-INDMC * E_INDLC = T000K-INDLC * E_GSNK = T000K-GSNK * E_INDAE = T000K-INDAE * E_INDPE_1 = T000K-INDPE_1 * E_GSBK = T000K-GSBK * E_INDPE_2 = T000K-INDPE_2 * EXCEPTIONS * OTHERS = 1.
FAGL_CHECK_GLFLEX_ACTIVE CALL FUNCTION 'FAGL_CHECK_GLFLEX_ACTIVE' IMPORTING e_glflex_active = lf_glflex.
FAGL_GET_GLT0 CALL FUNCTION 'FAGL_GET_GLT0' EXPORTING i_rrcty = '0' i_rvers = con_rvers i_ryear = a_status-ryear i_range_bukrs = lt_ra_bukrs i_range_racct = so_racct[] IMPORTING et_glt0 = lt_glt0.
ENQUEUE_EGGLT3E CALL FUNCTION 'ENQUEUE_EGGLT3E' EXPORTING RLDNR = CON_RLDNR_GLT3 BUKRS = IT_BUKRS-BUKRS EXCEPTIONS FOREIGN_LOCK = 1 SYSTEM_FAILURE = 2 OTHERS = 3.
EWU_PROTOCOL_WRITE CALL FUNCTION 'EWU_PROTOCOL_WRITE' EXCEPTIONS ERROR_IN_FUNCTION_CALL = 1 TABLE_EMPTY = 2 SQL_ERROR = 3 WRONG_CALL = 4 OTHERS = 5.
EWU_STATUS_UPDATE CALL FUNCTION 'EWU_STATUS_UPDATE' EXPORTING STATUS = GD_STATUS AUFSETZARG = A_STATUS-RESTART EXCEPTIONS NO_PAKET_ENTRY = 1 FOREIGN_LOCK = 2 SYSTEM_FAILURE = 3 NO_PROGRAM_ENTRY = 4 WRONG_CALL = 5 ACTIVE_PAKET_NOT_FOUND = 6 UPDATE_DENIED = 7 OTHERS = 8.
G_MAX_PERIOD_AND_OFFSET_GET CALL FUNCTION 'G_MAX_PERIOD_AND_OFFSET_GET' EXPORTING PERIOD = LD_PERIOD TABLE = CON_GLT3 IMPORTING OFFSET = LD_OFFSET RPMAX = LD_RPMAX EXCEPTIONS TABLE_NOT_FOUND = 4.
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 RGCEUR50 or its description.
RGCEUR50 - Reconciliation and anaysis of consolidation staging ledger RGCEUR50 - Reconciliation and anaysis of consolidation staging ledger RGCEUR41 - Consolidation Processing Ledger: Currency Type 80 -> 30 RGCEUR41 - Consolidation Processing Ledger: Currency Type 80 -> 30 RGCEUR40 - Cons.Ledger: Curr.Type 30 --> 80 RGCEUR40 - Cons.Ledger: Curr.Type 30 --> 80