RGCEUR60 SAP ABAP Report - FI-LC: Delete Financial and Transaction Data in Year of Changeover
RGCEUR60 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program initializes the financial data (levels ' ','0','8') of the selected companies and ledgers in the FILCT database for the periods 1 through 16 of the year of the euro changeover...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 RGCEUR60 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
GCEP - Delete period values for current yr
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 RGCEUR60. "Basic submit
SUBMIT RGCEUR60 AND RETURN. "Return to original report after report execution complete
SUBMIT RGCEUR60 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_RVERS = Version
Selection Text: SO_RLEVL = Posting level
Selection Text: SO_RLDNR = Ledger
Selection Text: SO_RCOMP = Company
Selection Text: SO_DOCTY = Document type
Selection Text: PA_TEST = Test run
Selection Text: PA_STAT = Status management active
Selection Text: PA_RYEAR = Year of euro changeover
Selection Text: PA_OLDVL = Show old values
Selection Text: PA_DELE = Delete journal entries
Title: FI-LC: Delete Financial and Transaction Data in Year of Changeover
Text Symbol: 033 = Program:
Text Symbol: 032 = Status:
Text Symbol: 031 = Phase:
Text Symbol: 030 = Pckge:
Text Symbol: 021 = Select companies
Text Symbol: 020 = Select FI-LC ledger
Text Symbol: 019 = Delete jrnl entries
Text Symbol: 018 = Chg totals records
Text Symbol: 017 = deleted in database.
Text Symbol: 016 = Totals recs + jrnl entries will be
Text Symbol: 015 = Line items from auto document reversal in period 1
Text Symbol: 014 = Selected companies
Text Symbol: 013 = Selected ledger
Text Symbol: 012 = Year of euro changeover:
Text Symbol: 011 = Test run
Text Symbol: 010 = Upd. run
Text Symbol: 008 = Delete transaction data
Text Symbol: 007 = Do you want to delete?
Text Symbol: 006 = Totals records will be
Text Symbol: 005 = Technical Settings
Text Symbol: 004 = Further Restrictions
Text Symbol: 003 = Companies
Text Symbol: 002 = Ledger
Text Symbol: 001 = Changeover year
INCLUDES used within this REPORT RGCEUR60
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:
POPUP_TO_CONFIRM_WITH_MESSAGE * call function 'POPUP_TO_CONFIRM_WITH_MESSAGE' * exporting * defaultoption = 'N' * diagnosetext1 = ld_text * diagnosetext2 = text-017 ** diagnosetext3 = * textline1 = text-007 * textline2 = ' ' * titel = text-008 * importing * answer = gd_answer.
G_INVERT_MASS_DATA * call function 'G_INVERT_MASS_DATA' * exporting * e_perid = '001' "Ab Periode 1 * e_ryear = pa_ryear * e_stat = pa_stat * e_no_deflg = con_x "Keine Meldedaten * tables * it_filca = it_filca * it_filca_rev = it_filca_rev * it_filca_autrv = it_filca_autrv * ra_t881 = ra_t881 * ra_rvers = so_rvers * ra_rldnr = ra_rldnr * ra_rcomp = ra_rcomp * ra_docty = so_docty * ra_rlevl = so_rlevl * exceptions * others = 1.
LC_INIT_POSTING * call function 'LC_INIT_POSTING' * exporting * glsip = v_glsip "Einzelposten? * perid = v_perid * tables * tab_filca_add = tab_filca_add * tab_used = tab_used * exceptions * others = 1.
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.
Contribute (Add Comments)
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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 RGCEUR60 or its description.
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