SAP Reports / Programs

RGCLST30 SAP ABAP Report - Database listing for consolidation staging ledger







RGCLST30 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 to list the summary records of the file GLT2...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 RGCLST30 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

OCB6 - Totals file records


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 RGCLST30. "Basic submit
SUBMIT RGCLST30 AND RETURN. "Return to original report after report execution complete
SUBMIT RGCLST30 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: BUKRS = D Company code
Selection Text: GSBER = D Business area
Selection Text: KONTO = D Account number
Selection Text: PARGB = Trading partner business area
Selection Text: PA_BUKRS = D Company code
Selection Text: PA_GJAHR = D Fiscal year
Selection Text: PA_RLDNR = D Ledger
Selection Text: PA_RVERS = D Version
Selection Text: PERIODE = D Period
Selection Text: RASSC = D Trading partner
Selection Text: RMVCT = Transaction type
Selection Text: RTCUR = Transaction currency
Selection Text: RYACQ = Acquisition year
Title: Database listing for consolidation staging ledger
Text Symbol: 001 = | BA TTy TrPtr PrBA Curr. Yr | TC balance LC balance GC balance |
Text Symbol: 002 = | Account BA TTy TrPtr PrBA Curr. Yr | TC balance LC balance GC balance |
Text Symbol: 003 = BA TTy TrPtr Curr. Year TC balance LC balance GC balance
Text Symbol: 004 = BF
Text Symbol: 005 = | Period Transact. curr. Local curr. Group curr. |
Text Symbol: 006 = | CoCd Account BA TTy TrPtr PrBA TCur. YrAq |
Text Symbol: 010 = Ledger
Text Symbol: 011 = Version
Text Symbol: 012 = Year
Text Symbol: 013 = Company code
Text Symbol: 014 = Record type
Text Symbol: 015 = Account
Text Symbol: 020 = No data was selected


INCLUDES used within this REPORT RGCLST30

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:

FILC_ZUSATZLEDGER * call function 'FILC_ZUSATZLEDGER' * exporting * bukrs = p_bukrs * version = p_versn * importing * ledger = pa_rldnr * satzart = gd_rrcty * version = p_versn * exceptions "xfm101198 * no_ledger_found = 1. "xfm101198



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 RGCLST30 or its description.