SAP Reports / Programs
RGJVCF02 SAP ABAP Report - JVA GL-X Carry Forward Program - RGJVCF02 (all GL-X ledger possible)
RGJVCF02 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program calculates and inserts the carry forward balances for JVTO1 and JVTO2...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 RGJVCF02 into the relevant SAP transactions such as SE38 or SE80
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 RGJVCF02. "Basic submit
SUBMIT RGJVCF02 AND RETURN. "Return to original report after report execution complete
SUBMIT RGJVCF02 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: COMPANY = Company Code
Selection Text: DEL = Clear only carry forward
Selection Text: JVTO1_L = JVTO1 Ledger (Space = all)
Selection Text: JVTO2_L = JVTO2 Ledger (Space = all)
Selection Text: JV_SEL = Joint Venture
Selection Text: LIST = Detail List
Selection Text: YEAR = Past Fiscal Year
Title: JVA GL-X Carry Forward Program - RGJVCF02 (all GL-X ledger possible)
Text Symbol: 010 = From year:
Text Symbol: 011 = Into year:
Text Symbol: 012 = Time run:
Text Symbol: 013 = Client:
Text Symbol: 015 = CoCd JVName Table Lg EGr Account CoAr Cost Object RI Partner BI I/U
Text Symbol: 020 = Transaction Currency Local Currency Quantity
Text Symbol: 025 = Cutback Trans. Currency Cutback Local Currency (Table JVTO1 only)
Text Symbol: 030 = Summary for table:
Text Symbol: 035 = Number of Entries Inserted:
Text Symbol: 040 = Number of Entries Updated:
Text Symbol: DEL = Clear only carry forward
Text Symbol: LST = Detail list
Text Symbol: PLS = Carry forward to retained earnings account
INCLUDES used within this REPORT RGJVCF02
INCLUDE RGJVCF01. "COMMON PART OF PROGRAM (SHARED WITH RGJVCF00)
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RGJVCF02 or its description.
RGJVCF02 - JVA GL-X Carry Forward Program - RGJVCF02 (all GL-X ledger possible) RGJVCF02 - JVA GL-X Carry Forward Program - RGJVCF02 (all GL-X ledger possible) RGJVCF01_ALV - JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program) RGJVCF01 - JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program) RGJVCF00_UPDATE_T8JTPMF01 - Include RGJVCF00_UPDATE_T8JTPMF01 RGJVCF00_SWITCH_PL_ACCOUNTS - RGJVCF00SWITCHPLACCOUNTS