RGJ_CO_OBJ_OP is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Use this report to identify cost objects that have open items to be cleared, for example, to identify cost obects which should be blocked against posting but cannot be, due to open items remaining...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 RGJ_CO_OBJ_OP into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
GJOI - Open line items for cost objects
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: S_POSID = WBS Element
Selection Text: RORDNR = Order
Selection Text: RCNTR = Cost Center
Selection Text: LVNAME = Venture
Selection Text: LREGROU = Equity group
Selection Text: LBUKRS = Company Code
Title: CO objects related to Open items
Text Symbol: PRJ = or WBS Element
Text Symbol: ORD = or Order
Text Symbol: OR1 = or
Text Symbol: MN1 = Cost objects
Text Symbol: MN0 = Select options
Text Symbol: HT1 = Open item hierarchy list by company -> cotobject type -> open item type
Text Symbol: HD1 = OP list by company__
Text Symbol: H01 = Open item list for cost object :
Text Symbol: ETP = Equitygroups of equity type
Text Symbol: ESL = Equity group selection
Text Symbol: EQG = Equitygroups
Text Symbol: CTR = Cost Center
Text Symbol: 013 = Number of records read from company & - &1 : &2
Text Symbol: 012 = Processing company &
Text Symbol: 010 = Open item - Begin of selection
Text Symbol: 009 = Please specify costobjects
Text Symbol: 008 = Undefinded Itemtype:
Text Symbol: 007 = Account Open items
Text Symbol: 006 = Vendor Open items
Text Symbol: 005 = Customer Open items
Text Symbol: 004 = No costobjects
Text Symbol: 003 = Projects
Text Symbol: 002 = Orders
Text Symbol: 001 = Cost centers
INCLUDE RGJ_CO_OBJ_OP_DATA.
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.