RGPSA_CALC_TRANSFER SAP ABAP Report - PSA Transfer Funds
RGPSA_CALC_TRANSFER 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 RGPSA_CALC_TRANSFER 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
PSA56 - Manual Transfers
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 RGPSA_CALC_TRANSFER. "Basic submit
SUBMIT RGPSA_CALC_TRANSFER AND RETURN. "Return to original report after report execution complete
SUBMIT RGPSA_CALC_TRANSFER 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: P_AMT = Transfer Amount
Selection Text: P_BUKRS = Company code
Selection Text: P_CURR = Currency code
Selection Text: P_DATE = Posting Date
Selection Text: P_ETYPE = Equity Type
Selection Text: P_ETYPE2 = Equity Type
Selection Text: P_PER = Period
Selection Text: P_PROD = PSC Product
Selection Text: P_PROD2 = PSC Product
Selection Text: P_PSC = PSC
Selection Text: P_PSC2 = PSC
Selection Text: P_RCODE = Reason Code
Selection Text: P_RRCTY = Record Type
Selection Text: P_RVERS = Version
Selection Text: P_SGTXT = Adjustment Text
Selection Text: P_VNAME = Joint Venture
Selection Text: P_VNAME2 = Joint Venture
Selection Text: P_YEAR = Year
Title: PSA Transfer Funds
Text Symbol: UNT = Units
Text Symbol: TYP = Step Description
Text Symbol: TPR = Total production
Text Symbol: TAM = Total amt
Text Symbol: STP = Step
Text Symbol: SCR = Selection criteria
Text Symbol: RPT = Reporting Options
Text Symbol: RAT = Rate
Text Symbol: PVL = Production volume
Text Symbol: PTO = to
Text Symbol: 001 = PSC Transfer Postings - Select Activity
Text Symbol: 002 = Please choose one of the activities shown below
Text Symbol: 003 = PSC Transfer Postings - Data View
Text Symbol: 004 = Transfer data FROM
Text Symbol: 005 = Period, Year and Transfer Amount
Text Symbol: 006 = Transfer data TO
Text Symbol: 008 = Company
Text Symbol: 012 = Adjustment Text
Text Symbol: BAS = Calculation Basis
Text Symbol: CAM = Contractor share
Text Symbol: CFW = (cf)
Text Symbol: CLC = Report Layout: by Calculation Type
Text Symbol: EGR = Equity Grp
Text Symbol: FRM = from
Text Symbol: FRO = fr
Text Symbol: FWD = Cost carry over
Text Symbol: GAM = Government share
Text Symbol: GRP = PSC group
Text Symbol: HCC = Cost cap
Text Symbol: HCF = Cost to be carried forward
Text Symbol: HPR = Distribution of production
Text Symbol: OLD = b/f
Text Symbol: PDT = Posting details
Text Symbol: PER = Period
Text Symbol: PPU = Price per unit
Text Symbol: PRD = Product
Text Symbol: PRO = Processing options
Text Symbol: PSC = PSC
INCLUDES used within this REPORT RGPSA_CALC_TRANSFER
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:
PSA_CHECK_PROC_AUTHORITY CALL FUNCTION 'PSA_CHECK_PROC_AUTHORITY' "HJ200210 EXPORTING PROCESS_CODE = w_process_code BUKRS = p_bukrs PSC_NAME = x_psc ACTVT = w_actvt * IMPORTING * AUTH_RC = * EXCEPTIONS * NO_PROC_AUTH = 1 * ONLY_DISPLAY = 2 * NO_AUTHORITY = 3 * OTHERS = 4 .
VALID_EQUITY_GROUP CALL FUNCTION 'VALID_EQUITY_GROUP' EXPORTING bldat = w_budat budat = w_budat bukrs = p_bukrs coobjtype = 'KS' etype = p_etype vname = p_vname * WARN = ' ' IMPORTING egrup = w_eqgrp EXCEPTIONS no_entry = 1 * OBJ_ART_UNKNOWN = 2 * WARNING = 3 * OTHERS = 4 .
VALID_EQUITY_GROUP CALL FUNCTION 'VALID_EQUITY_GROUP' EXPORTING bldat = w_budat budat = w_budat bukrs = p_bukrs coobjtype = 'KS' etype = p_etype2 vname = p_vname2 * WARN = ' ' IMPORTING egrup = w_eqgrp2 EXCEPTIONS no_entry = 1 * OBJ_ART_UNKNOWN = 2 * WARNING = 3 * OTHERS = 4 .
PSA_PRELIMINARY_POST_CREATE CALL FUNCTION 'PSA_PRELIMINARY_POST_CREATE' TABLES It8psa_prepost = pre_post EXCEPTIONS NUMBER_GENERATION_FAILED = 1 POSTING_FAILED = 2 WRONG_INITIAL_STATUS = 3 INCOMPLETE_DATA_PASSED = 4 OTHERS = 5.
G_POSTING_DATE_OF_PERIOD_GET call function 'G_POSTING_DATE_OF_PERIOD_GET' exporting period = p_per variant = t001-periv year = p_year importing * FROM_DATE = * LAST_NORMAL_PERIOD = to_date = w_budat * FROM_DATE_ORIG = exceptions period_not_defined = 1 variant_not_defined = 2 others = 3.
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 RGPSA_CALC_TRANSFER or its description.