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RGCPCU30 SAP ABAP Report - FI-LC: Upload FI Data Extracts







RGCPCU30 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter RGCPCU30 into the relevant SAP transactions such as SE38 or SE80


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 RGCPCU30. "Basic submit
SUBMIT RGCPCU30 AND RETURN. "Return to original report after report execution complete
SUBMIT RGCPCU30 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: PA_DSFLG = Data extract indicator
Selection Text: PA_PERID = Period
Selection Text: PA_RCOMP = Company
Selection Text: PA_RLDNR = Ledger
Selection Text: PA_RVERS = Version
Title: FI-LC: Upload FI Data Extracts
Text Symbol: 001 = Upload business area extract
Text Symbol: 002 = Upload company extract
Text Symbol: 030 = Company
Text Symbol: 031 = Period
Text Symbol: 032 = Ledger
Text Symbol: 033 = Version
Text Symbol: 100 = Data has been loaded.
Text Symbol: 101 = Business area and company extracts have been loaded.
Text Symbol: 102 = The business area extract has been loaded.
Text Symbol: 103 = The company extract has been loaded.
Text Symbol: 104 = The upload was cancelled


INCLUDES used within this REPORT RGCPCU30

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:

G_GET_FILENAME
*    CALL FUNCTION 'G_GET_FILENAME'                          "xhe118306
*         EXPORTING
*              E_RCOMP        =  PA_RCOMP
*              E_RVERS        =  PA_RVERS
*              E_PARAM1       =  PA_RCOMP                     "xhe311097
*              E_PARAM2       =  PA_RVERS                     "xhe311097
*         IMPORTING
*              I_FILENAME     =  LD_FILENAME
*              I_FILEFORMAT   =  LD_FILEFORMAT
*         EXCEPTIONS
*              FILE_NOT_FOUND = 01.

UPLOAD
*  CALL FUNCTION 'UPLOAD'
*       EXPORTING
*            CODEPAGE           = ' '
**           filename           = ' '                       "xhe118306
*            FILENAME           = LD_FILENAME                "xhe118306
*            FILETYPE           = 'ASC'
*            ITEM               = ' '
*            FILEMASK_MASK      = ' '
*            FILEMASK_TEXT      = ' '
*            FILETYPE_NO_CHANGE = ' '
*       IMPORTING
*            FILESIZE           = FILELENGTH
*            CANCEL             = ANSWER
*       TABLES
*            DATA_TAB           = PCSATZ.

G_COMBINE_RCOMP_CONS_RBUSA
*      CALL FUNCTION 'G_COMBINE_RCOMP_CONS_RBUSA'            "vhs129160b
*           EXPORTING                                        "vhs129160b
*               E_RCOMP = IT_FILC_G-RCOMP                    "vhs129160b
*               E_RBUSA = IT_FILC_G-GSBER                    "vhs129160b
*           IMPORTING                                        "vhs129160b
*               I_RCOMP = IT_FILC_G-RCOMP.                   "vhs129160b

G_GET_FILCA_FROM_EXTRACT_GS
*  CALL FUNCTION 'G_GET_FILCA_FROM_EXTRACT_GS'
*       EXPORTING
*            I_RLDNR  = PA_RLDNR
*            I_RVERS  = PA_RVERS
*            I_PERID  = PA_PERID
*            I_BACONS = PA_GSBER                             "vhs119999
*            I_GSNK   = P_GSNK
*       TABLES
*            TAB_EXG = IT_FILC_G.

G_COMBINE_RCOMP_CONS_RBUSA
*      CALL FUNCTION 'G_COMBINE_RCOMP_CONS_RBUSA'            "vhs129160b
*           EXPORTING                                        "vhs129160b
*               E_RCOMP = IT_FILC_G-RCOMP                    "vhs129160b
*               E_RBUSA = IT_FILC_G-GSBER                    "vhs129160b
*           IMPORTING                                        "vhs129160b
*               I_RCOMP = IT_FILC_G-RCOMP.                   "vhs129160b

G_SET_IMPORTSTATUS
*      CALL FUNCTION 'G_SET_IMPORTSTATUS'
*           EXPORTING
*                E_RLDNR = PA_RLDNR
*                E_RVERS = PA_RVERS
*                E_RCOMP = IT_FILC_G-RCOMP
*                E_RYEAR = IT_FILC_G-RYEAR
*                E_PERID = PA_PERID.


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 RGCPCU30 or its description.


   
 

RGCPCU30 - FI-LC: Upload FI Data Extracts
RGCPCU30 - FI-LC: Upload FI Data Extracts
RGCPCU20 - Upload Financial Data from External Data Entry using MS Access
RGCPCU20 - Upload Financial Data from External Data Entry using MS Access
RGCPCU10 - Consolidation: PC Data Entry
RGCPCU10 - Consolidation: PC Data Entry