SAP Reports / Programs
RGJV_CC_RECLASS SAP ABAP Report - JV Cash Call Reclassification with Rollforward
RGJV_CC_RECLASS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for JV Cash Call Reclassification functionality is used to allow entry of cash calls in one period that are to be matched against expenditure in a later period...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 RGJV_CC_RECLASS 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
GJRCN - Cash Call Reclassification
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 RGJV_CC_RECLASS. "Basic submit
SUBMIT RGJV_CC_RECLASS AND RETURN. "Return to original report after report execution complete
SUBMIT RGJV_CC_RECLASS 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: S_VNAME = Venture
Selection Text: S_KUNNR = Partner
Selection Text: S_KUNGRP = Partner group
Selection Text: S_EGRUP = Equity group
Selection Text: P_YEAR = Fiscal year
Selection Text: P_VARI = Display variant
Selection Text: P_TEST = Simulate
Selection Text: P_SUM = Summarize single items
Selection Text: P_RF = Roll-forward
Selection Text: P_POM = Operation month (MMYYYY)
Selection Text: P_NODI = List only
Selection Text: P_MONAT = Period
Selection Text: P_IMMED = Process immediately
Selection Text: P_CC = Reduce cash calls
Selection Text: P_BUKRS = Company code
Title: JV Cash Call Reclassification with Rollforward
Text Symbol: V01 = Display variant
Text Symbol: S02 = Test
Text Symbol: S01 = Process immediately
Text Symbol: P02 = Please confirm that you wish to post JV reclassification documents.
Text Symbol: P01 = Confirm update
Text Symbol: ALS = R/F Amt. LC3
Text Symbol: ALM = R/F Amount LC3
Text Symbol: ALL = Roll forward amount LC3
Text Symbol: AL2 = Message log
Text Symbol: AKS = R/F Amt. LC2
Text Symbol: AKM = R/F Amount LC2
Text Symbol: AKL = Roll forward amount LC2
Text Symbol: AJS = R/F Amt. LC
Text Symbol: AJM = R/F Amount LC
Text Symbol: AJL = Roll forward amount LC
Text Symbol: 800 = Selection Criteria
Text Symbol: 801 = Posting Period
Text Symbol: 802 = Processing Options
Text Symbol: 804 = Carry forward
Text Symbol: AAL = Reclassification amount
Text Symbol: AAM = Reclass.Amount
Text Symbol: AAS = R/C Amt.
Text Symbol: ABL = Reclassification amt LC
Text Symbol: ABM = Reclass.Amount LC
Text Symbol: ABS = R/C Amt. LC
Text Symbol: ACL = Reclassification amt LC2
Text Symbol: ACM = Reclass.Amount LC2
Text Symbol: ACS = R/C Amt. LC2
Text Symbol: ADL = Reclassification amt LC3
Text Symbol: ADM = Reclass.Amount LC3
Text Symbol: ADS = R/C Amt. LC3
Text Symbol: AEL = Cash call amount
Text Symbol: AEM = C/C Amount
Text Symbol: AES = C/C Amt.
Text Symbol: AFL = Cash call amount LC
Text Symbol: AFM = C/C Amount LC
Text Symbol: AFS = C/C Amt. LC
Text Symbol: AGL = Cash call amount LC2
Text Symbol: AGM = C/C Amount LC2
Text Symbol: AGS = C/C Amt. LC2
Text Symbol: AHL = Cash call amount LC3
Text Symbol: AHM = C/C Amount LC3
Text Symbol: AHS = C/C Amt. LC3
Text Symbol: AIL = Roll forward amount
Text Symbol: AIM = R/F Amount
Text Symbol: AIS = R/F Amt.
INCLUDES used within this REPORT RGJV_CC_RECLASS
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:
JV_INITIALISE_MESSAGE * call function 'JV_INITIALISE_MESSAGE'.
REUSE_ALV_HIERSEQ_LIST_DISPLAY call function 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' exporting i_callback_program = ls_variant-report i_callback_pf_status_set = 'ALV_SET_STATUS' i_callback_user_command = 'ALV_USER_COMMAND' is_layout = ls_layout it_fieldcat = lt_fieldcat it_special_groups = lt_sp_group it_sort = lt_sort i_default = 'X' i_save = 'A' is_variant = ls_variant it_events = lt_events i_tabname_header = 'RGJV_CR_LIST' i_tabname_item = 'RGJV_CR_DOC' is_keyinfo = ls_keyinfo i_bypassing_buffer = gc_bypass_buffer tables t_outtab_header = gt_list t_outtab_item = gt_detail exceptions program_error = 1 others = 2.
G_POSTING_DATE_OF_PERIOD_GET call function 'G_POSTING_DATE_OF_PERIOD_GET' exporting period = p_monat variant = gv_periv year = p_year importing to_date = w_docdate exceptions period_not_defined = 01 variant_not_defined = 02.
JV_AND_FI_CURRENCIES call function 'JV_AND_FI_CURRENCIES' exporting bukrs = p_bukrs importing hwaer = gv_waer1 hwae2 = gv_waer2 hwae3 = gv_waer3 curt1 = gv_curt1 curt2 = gv_curt2 curt3 = gv_curt3 ldnrh1 = gv_ldnr1 ldnrh2 = gv_ldnr2 ldnrh3 = gv_ldnr3 ldnrf1 = gv_ldfl1 ldnrf2 = gv_ldfl2 ldnrf3 = gv_ldfl3.
ENQUEUE_EFBKPF call function 'ENQUEUE_EFBKPF' exporting mode_bkpf = 'E' mandt = sy-mandt bukrs = ls_detail-bukrs belnr = ls_detail-belnr gjahr = ls_detail-gjahr exceptions foreign_lock = 1 system_failure = 2 others = 3.
JV_AUTHORITY_CHECK_PROCESS call function 'JV_AUTHORITY_CHECK_PROCESS' exporting process_code = 'NET-CCRC' activity = '48' bukrs = p_bukrs.
JV_AUTHORITY_CHECK_PROCESS call function 'JV_AUTHORITY_CHECK_PROCESS' exporting process_code = 'NET-CCRC' activity = '16' bukrs = p_bukrs.
VALIDATE_PERIOD call function 'VALIDATE_PERIOD' exporting i_period = p_monat importing e_valid = w_val_period exceptions incomplete.
VALIDATE_YEAR call function 'VALIDATE_YEAR' exporting i_year = p_year importing e_valid = w_val_year exceptions incomplete = 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 RGJV_CC_RECLASS or its description.
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