RGCT865 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 RGCT865 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
OCAL - FI-LC: Print IC Eliminations
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: SO_RVERS = Version
Selection Text: SO_DOCTY = Document type
Selection Text: P_RYEAR = Fiscal year
Selection Text: P_PERID = Period
Selection Text: P_PAUFL = Expand elimination sets
Selection Text: P_BAUFL = Expand transaction type sets
Title: Print Intercompany Eliminations
Text Symbol: 015 = Version :
Text Symbol: 020 = FS item set :
Text Symbol: 021 = Debit
Text Symbol: 022 = Credit
Text Symbol: 024 = FS items
Text Symbol: 025 = Transl. diff.
Text Symbol: 026 = Other diff.
Text Symbol: 030 = Document type :
Text Symbol: 031 = ExchRate:
Text Symbol: 034 = Control parameters
Text Symbol: 035 = Currency split
Text Symbol: 036 = one doc. per trans. type
Text Symbol: 037 = One-sided elimination
Text Symbol: 038 = Co. triggers posting ind.
Text Symbol: 039 = no proportional elim
Text Symbol: 040 = Add. acct. assignm:
Text Symbol: 011 = /
Text Symbol: 010 = from year/prd. :
Text Symbol: 001 = Intercompany Elimination
Text Symbol: 041 = FS item set
Text Symbol: 300 = No entries selected
Text Symbol: 203 = Then, the transaction type intervals are listed also.
Text Symbol: 202 = you must mark this field.
Text Symbol: 201 = In order to expand the transaction type sets,
Text Symbol: 200 = Expand transaction type sets
Text Symbol: 103 = Then, the item intervals are listed also.
Text Symbol: 102 = you must mark this field.
Text Symbol: 101 = In order to expand elimination sets,
Text Symbol: 100 = Expand elimination sets
Text Symbol: 044 = Transaction types
Text Symbol: 043 = Transaction type group
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
POPUP_TO_INFORM * CALL FUNCTION 'POPUP_TO_INFORM' "ghi113335 * EXPORTING "ghi113335 * TITEL = TEXT-100 "ghi113335 * TXT1 = TEXT-101 "ghi113335 * TXT2 = TEXT-102 "ghi113335 * TXT3 = TEXT-103. "ghi113335
POPUP_TO_INFORM * CALL FUNCTION 'POPUP_TO_INFORM' "ghi113335 * EXPORTING "ghi113335 * TITEL = TEXT-200 "ghi113335 * TXT1 = TEXT-201 "ghi113335 * TXT2 = TEXT-202 "ghi113335 * TXT3 = TEXT-203. "ghi113335
G_INVERT_GJAHR * CALL FUNCTION 'G_INVERT_GJAHR' * EXPORTING * GJAHR = T865-RYEAR * IMPORTING * GJAHR_INV = L_RYEAR.
G_INVERT_POPER * CALL FUNCTION 'G_INVERT_POPER' * EXPORTING * POPER = T865-PERID * IMPORTING * POPER_INV = L_PERID.
G_INVERT_GJAHR * CALL FUNCTION 'G_INVERT_GJAHR' * EXPORTING * GJAHR = T865-RYEAR * IMPORTING * GJAHR_INV = T865-RYEAR.
G_INVERT_POPER * CALL FUNCTION 'G_INVERT_POPER' * EXPORTING * POPER = T865-PERID * IMPORTING * POPER_INV = T865-PERID.
LC_GET_SET_INFO * CALL FUNCTION 'LC_GET_SET_INFO' "vhs008992 * EXPORTING "vhs008992 * E_SETNR = T865-ELGRP "vhs008992 * E_TABLE = 'FILCT' "vhs008992 * IMPORTING "vhs008992 * I_SETINFO = A_SET "vhs008992 * EXCEPTIONS "vhs008992 * SET_NOT_FOUND = 1 "vhs008992 * OTHERS = 2. "vhs008992
LC_TEXT_KURSART * CALL FUNCTION 'LC_TEXT_KURSART' * EXPORTING * KURSA = T865-CUTYP * SPRAS = SY-LANGU * IMPORTING * CURVW = TCURW-CURVW * EXCEPTIONS * KURSA_NOTEXT = 01.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.