SAP Reports / Programs
RGCT875D SAP ABAP Report - Print Asset Transfers
RGCT875D 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 RGCT875D 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
OCAS - FI-LC: Print Asset Transfer
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 RGCT875D. "Basic submit
SUBMIT RGCT875D AND RETURN. "Return to original report after report execution complete
SUBMIT RGCT875D 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: PANLN1 = Asset number
Selection Text: PANLN2 = Asset number Acquiring co.
Selection Text: PA_AHK = APC threshold
Selection Text: PA_MEHR = Gain threshold
Selection Text: PA_WB = Depreciation threshold
Selection Text: PPERID = Transfer period
Selection Text: PRASSC = Acquiring company
Selection Text: PRCOMP = Retiring company
Selection Text: PRSUBD = Subgroup
Selection Text: PRVERS = Version
Selection Text: PRYEAR = Transfer year
Selection Text: PUNR1 = Subnumber
Selection Text: PUNR2 = Sub-Number Acquiring co.
Selection Text: P_INCLV = Include prior periods
Title: Print Asset Transfers
Text Symbol: 202 = the specified time period, otherwise only the data for the key date.
Text Symbol: 201 = When this field is marked, the data is taken into consideration up to
Text Symbol: 200 = incl. prior periods
Text Symbol: 106 = Accumulated values (reported data)
Text Symbol: 105 = Transfer Gain/Loss APC/Depr/Gain Control
Text Symbol: 104 = Ledger:
Text Symbol: 103 = Currency:
Text Symbol: 102 = Company:
Text Symbol: 101 = Acq.Co. Yr. Mo. Year Prd APC Depr.
Text Symbol: 100 = RetCo Asset Sub M Depr.% Life Depr.Bg. FS item FS item Asset description
Text Symbol: 092 = Elimination (accumulated values w/o considering threshold values)
Text Symbol: 091 = FS item APC Retirements Depr. Retirements APC Acquisitions Gains Losses
Text Symbol: 090 = Elimination (accumulated item values)
Text Symbol: 010 = Transfer:
Text Symbol: 030 = Gains :
Text Symbol: 031 = Losses :
Text Symbol: 032 = Gain/Loss:
Text Symbol: 033 = Number of entries :
Text Symbol: 034 = Depr. Adjustments :
Text Symbol: 035 = Acquisition cost :
Text Symbol: 040 = Gains :
Text Symbol: 041 = Losses :
Text Symbol: 042 = Depr. Adjustments :
Text Symbol: 043 = Acquisition cost :
Text Symbol: 045 = Subgroup:
Text Symbol: 046 = Version :
Text Symbol: 051 = Depreciation threshold :
Text Symbol: 052 = Gain/loss threshold :
Text Symbol: 053 = Acquisition costs threshold :
Text Symbol: 060 = Selection of prd./year:
Text Symbol: 061 = Period:
Text Symbol: 062 = incl. prior periods
Text Symbol: 065 = In-house prod.
Text Symbol: 070 = In-house: Reclass.
Text Symbol: 071 = from
Text Symbol: 072 = to
Text Symbol: 075 = No depreciation adjustment
Text Symbol: 080 = External Sales:
Text Symbol: 081 = Yr/Prd. Retirem:
002 Acq. Year Prd APC Val.Adj. APC,VA,Revenue
001 Ld Ret. Asset Sub M Depr% Life Depr.Beg. Item Item Text 1, 2
INCLUDES used within this REPORT RGCT875D
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:
POPUP_TO_INFORM * CALL FUNCTION 'POPUP_TO_INFORM' * EXPORTING * TITEL = TEXT-200 * TXT1 = TEXT-201 * TXT2 = TEXT-202.
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 RGCT875D or its description.