SAP Reports / Programs
RGPSA_CALC_TRANSFER_REV SAP ABAP Report - Reverse Manual PSA Transfer Postings
RGPSA_CALC_TRANSFER_REV 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_REV 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
PSA56R - Manual Transfers 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 RGPSA_CALC_TRANSFER_REV. "Basic submit
SUBMIT RGPSA_CALC_TRANSFER_REV AND RETURN. "Return to original report after report execution complete
SUBMIT RGPSA_CALC_TRANSFER_REV 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_PROD = Product
Selection Text: S_EQGRP = Equity Group
Selection Text: P_YEAR = Year
Selection Text: P_TEST = Test Run
Selection Text: P_RVERS = Version
Selection Text: P_RRCTY = Record Type
Selection Text: P_PSC = PSC
Selection Text: P_PERIOD = Period
Selection Text: P_BUKRS = Company Code
Title: Reverse Manual PSA Transfer Postings
Text Symbol: SCR = Selection Criteria
Text Symbol: PRO = Processing Options
Text Symbol: PDT = Posting Details
Text Symbol: 033 = Unexpected error
Text Symbol: 032 = Costs
Text Symbol: 031 = Period
Text Symbol: 030 = You are about to reverse all displayed documents
Text Symbol: 029 = Do you want to continue?
Text Symbol: 028 = You are about to reverse document &1
Text Symbol: 027 = Transfer Reverse
Text Symbol: 026 = Group
Text Symbol: 025 = Product
Text Symbol: 024 = Name
Text Symbol: 023 = Period
Text Symbol: 022 = Key
Text Symbol: 021 = Item
Text Symbol: 020 = Number
Text Symbol: 019 = Year
Text Symbol: 018 = Code
Text Symbol: 014 = Status
Text Symbol: 013 = JV Partner
Text Symbol: 012 = Equity
Text Symbol: 011 = Joint
Text Symbol: 010 = Venture
Text Symbol: 009 = PSA
Text Symbol: 008 = Posting
Text Symbol: 007 = UoM
Text Symbol: 006 = Curr
Text Symbol: 005 = Line
Text Symbol: 004 = Document
Text Symbol: 003 = Fisc
Text Symbol: 002 = Comp
INCLUDES used within this REPORT RGPSA_CALC_TRANSFER_REV
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:
CHECK_ERP_JVA_LIST CALL FUNCTION 'CHECK_ERP_JVA_LIST' IMPORTING EV_CHECK_SWITCH_FLAG = LV_SWITCH_FLAG EXCEPTIONS INVALID_SWITCH = 1 OTHERS = 2 .
PSA_CHECK_PROC_AUTHORITY CALL FUNCTION 'PSA_CHECK_PROC_AUTHORITY' "HJ200210 EXPORTING PROCESS_CODE = w_process_code BUKRS = p_bukrs PSC_NAME = p_psc ACTVT = w_actvt * IMPORTING * AUTH_RC = * EXCEPTIONS * NO_PROC_AUTH = 1 * ONLY_DISPLAY = 2 * NO_AUTHORITY = 3 * OTHERS = 4 .
G_POSTING_DATE_OF_PERIOD_GET call function 'G_POSTING_DATE_OF_PERIOD_GET' exporting period = p_period 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.
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING DEFAULTOPTION = 'Y' DIAGNOSETEXT1 = l_text * DIAGNOSETEXT2 = ' ' * DIAGNOSETEXT3 = ' ' TEXTLINE1 = text-029 * TEXTLINE2 = ' ' TITEL = text-027 * START_COLUMN = 25 * START_ROW = 6 * CANCEL_DISPLAY = 'X' IMPORTING ANSWER = w_answer.
PSA_PRELIMINARY_POST_UPDATE CALL FUNCTION 'PSA_PRELIMINARY_POST_UPDATE' EXPORTING I_REVERSAL = 'X' TABLES It8psa_prepost = t_pre_post EXCEPTIONS POSTING_FAILED = 1 WRONG_TRANSACTION = 2 OTHERS = 3.
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING DEFAULTOPTION = 'Y' DIAGNOSETEXT1 = text-030 * DIAGNOSETEXT2 = ' ' * DIAGNOSETEXT3 = ' ' TEXTLINE1 = text-029 * TEXTLINE2 = ' ' TITEL = text-027 * START_COLUMN = 25 * START_ROW = 6 * CANCEL_DISPLAY = 'X' IMPORTING ANSWER = w_answer.
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_REV or its description.
RGPSA_CALC_TRANSFER_REV - Reverse Manual PSA Transfer Postings RGPSA_CALC_TRANSFER_REV - Reverse Manual PSA Transfer Postings RGPSA_CALC_TRANSFER - PSA Transfer Funds RGPSA_CALC_TRANSFER - PSA Transfer Funds RGPSA_CALC_TOP - Include RGPSA_CALC_TOP RGPSA_CALC_TEST_TABLE - Handling of test table RGPSA_UPD_TEST