SAP Reports / Programs
RGCPOS03 SAP ABAP Report - Create Consolidation FS Items/Texts from Chart of Accounts
RGCPOS03 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 RGCPOS03 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
OCCT - FS Items from Chart of Accounts
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 RGCPOS03. "Basic submit
SUBMIT RGCPOS03 AND RETURN. "Return to original report after report execution complete
SUBMIT RGCPOS03 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_ART = FS item type
Selection Text: PA_NEU = New accounts only
Selection Text: PA_SIGN = Debit/credit sign (+/-)
Selection Text: P_KTOPL = D Chart of accounts
Selection Text: SPRACHE = Language
Selection Text: S_HKONT = D General ledger account
Selection Text: TABUPD = Save / Delete
Title: Create Consolidation FS Items/Texts from Chart of Accounts
Text Symbol: 001 = Delete FS items and texts
Text Symbol: 002 = Create Cons.FS Items/Texts from Corporate Chart of Accounts
Text Symbol: 101 = FS items
Text Symbol: 102 = FS item texts
Text Symbol: 103 = FS item short texts
Text Symbol: 200 = !!! TEST RUN !!!
INCLUDES used within this REPORT RGCPOS03
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:
ENQUEUE_E_TABLE * CALL FUNCTION 'ENQUEUE_E_TABLE' * EXPORTING * TABNAME = U_OBJECT * VARKEY = L_VARK * EXCEPTIONS * FOREIGN_LOCK = 1.
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 RGCPOS03 or its description.
RGCPOS03 - Create Consolidation FS Items/Texts from Chart of Accounts RGCPOS03 - Create Consolidation FS Items/Texts from Chart of Accounts RGCPOS02 - Maintain Corporate Account in G/L Account Using Group FS Version RGCPOS02 - Maintain Corporate Account in G/L Account Using Group FS Version RGCPOS01 - Create Corporate Chart of Accounts from FI-LC FS Items RGCPOS01 - Create Corporate Chart of Accounts from FI-LC FS Items