RGJV_CUTB_REVERSE SAP ABAP Report - Cutack document reversal
RGJV_CUTB_REVERSE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program reverses documents created by cutback...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_CUTB_REVERSE 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
GJCB_REV - Cutback Reversal
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_CUTB_REVERSE. "Basic submit
SUBMIT RGJV_CUTB_REVERSE AND RETURN. "Return to original report after report execution complete
SUBMIT RGJV_CUTB_REVERSE 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: LYEAR = Posting year
Selection Text: LPOPER = Posting period
Selection Text: LDATE = Date of cutback run
Selection Text: LCBELNR = Cutback Document number
Selection Text: LBUKRS = Company Code
Title: Cutack document reversal
Text Symbol: SUC = reversed successfully with Cutb-Rev-Docnr. :
Text Symbol: SU1 = Cutback reversal successful
Text Symbol: SPO = -> see Spool
Text Symbol: SPA = Venture/EQG/RI/Curr
Text Symbol: SP7 = asset_doc
Text Symbol: SP6 = intercomp_doc
Text Symbol: SP5 = cutb_4E_doc
Text Symbol: SP4 = operator_doc
Text Symbol: SP3 = FI_partner_doc
Text Symbol: SP2 = Org. Cutb-Doc:
Text Symbol: SP1 = Cutback reversals for period:
Text Symbol: SP0 = CUTB_Reverse
Text Symbol: SNR = No cutback documents reversed
Text Symbol: MN1 = Optional select options
Text Symbol: MN0 = Mandatory select options
Text Symbol: HT1 = Cutback documents by company / sytem date / system time
Text Symbol: HD1 = Cb Docs by Co.
Text Symbol: H02 = Subordinate documents corresponding to selected cutback document :
Text Symbol: H01 = Selected cutback document :
Text Symbol: ERR = Reversal for cutback document failed :
Text Symbol: ER1 = Cutback reversal ended with errors
Text Symbol: CBG = reversed when you hit the 'Reverse' button
Text Symbol: CBF = Cutback documents of checked entries will be
Text Symbol: CB2 = Reverse Cutback documents
Text Symbol: CB1 = __ Reverse
Text Symbol: 027 = Cutback reversal documents for company:
Text Symbol: 020 = Cutback reversal document list for period:
Text Symbol: 012 = Processing company &
Text Symbol: 010 = Begin of Cutback document selection
INCLUDES used within this REPORT RGJV_CUTB_REVERSE
INCLUDE RGJV_CUTB_REVERSE_DATA.
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' EXPORTING I_DB_SAVE = 'X'.
MESSAGES_STOP CALL FUNCTION 'MESSAGES_STOP'.
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_CUTB_REVERSE or its description.
RGJV_CUTB_REVERSE - Cutack document reversal RGJV_CUTB_REVERSE - Cutack document reversal RGJV_CC_RECLASS_PST - JV Cash Call Reclass - Posting routines RGJV_CC_RECLASS_MSG - JV Cash Call Reclass - Message handling routines RGJV_CC_RECLASS_EVT - JV Cash Call Reclass - JV Event table updates RGJV_CC_RECLASS_ALV - JV Cash Call Reclass - ALV Routines