RGCRVS00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program imports the report definitions supplied for FI-LC consolidating, used by the FI-GLX Report Writer under distribution client 000 into the respective customer clients...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 RGCRVS00 into the relevant SAP transactions such as SE38 or SE80
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: TEST = Test run
Title: FI-LC: Convert Reversal Data into new Database Fields
Text Symbol: 001 = A U D I T T R A I L
Text Symbol: 002 = ==> Test run
Text Symbol: 003 = Prepare batch request
Text Symbol: 004 = Ledger:
Text Symbol: 005 = Count:
Text Symbol: 006 = Number of processed ledgers:
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.
RGCRVS00 - FI-LC: Convert Reversal Data into new Database Fields RGCRVS00 - FI-LC: Convert Reversal Data into new Database Fields RGCRTDF0 - Reverse Documents from Currency Translation RGCRTDF0 - Reverse Documents from Currency Translation RGCRTD00 - Reversal of Currency Translation Documents RGCRTD00 - Reversal of Currency Translation Documents