RGCLST10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report is used as an auxiliary report for a list of data records from the consolidation document file, GLS2, with the account assignments that are relevant to consolidation...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 RGCLST10 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
OC72 - Database list: Journal entries
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.
Selection Text: VERSION = D Version
Selection Text: TKONZ = D Subgroup
Selection Text: P_PERID = D Period
Selection Text: P_ITEM = FS item
Selection Text: LEVEL = D Posting level
Selection Text: LEDGER = D Ledger
Selection Text: GJAHR = D Fiscal year
Selection Text: FIRMA = D Company
Selection Text: BELEGNUM = D Document number
Selection Text: BELEGART = D Document type
Selection Text: ADFLD = Additional fields
Title: Database List: Journal Entries
Text Symbol: 401 = Group currency
Text Symbol: 400 = Quantity
Text Symbol: 321 = |DT|L|Doc.no. |Ln |FS item |TTy|TrPtr |Add.fld. 1|Add.fld. 2|Add.fld. 3|TCur.|UM |SG |Trans.currency |Local currency |
Text Symbol: 320 = |DT|L|Doc.no. |Ln |FS item |TTy|TrPtr |Add.fld. 1|Add.fld. 2|Add.fld. 3|TCur.|UM |Trans.currency |Local currency |
Text Symbol: 221 = |DT|L|Doc.no. |Ln |FS item |TTy|TrPtr |Add.fld. 1|Add.fld. 2|TCur.|UM |SG | Trans. currency | Local currency |
Text Symbol: 220 = |DT|L|Doc.no. |Ln |FS item |TTy|TrPtr |Add.fld. 1|Add.fld. 2|TCur.|UM | Trans. currency | Local currency | Group currency |
Text Symbol: 121 = |DT|L|Doc.no. |Ln |FS item |TTy|TrPtr |Add.fld. 1|TCur.|UM |SG | Trans. currency | Local currency | Group currency |
Text Symbol: 120 = |DT|L|Doc.no. |Ln |FS item |TTy|TrPtr |Add.fld. 1|TCur.|UM | Trans. currency | Local currency | Group currency |
Text Symbol: 021 = |DT|L|Doc.no. |Ln |FS item |TTy|TrPtr |TCur.|UM |SG | Trans. currency | Local currency | Group currency |
Text Symbol: 020 = |DT|L|Doc.no. |Ln |FS item |TTy|TrPtr |TCur.|UM | Trans. currency | Local currency | Group currency |
Text Symbol: 015 = Subgroup:
Text Symbol: 014 = Period:
Text Symbol: 013 = Version:
Text Symbol: 012 = Year:
Text Symbol: 011 = Company:
Text Symbol: 010 = Ledger:
Text Symbol: 001 = Database list: Journal entries
001 DT Doc.no. Ln FS item L TTy TrPtr TCurr YrAc Trans.currency Local currency Group currency
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.