RGPSA_ET_TRANSFER_REV SAP ABAP Report - Entitlement Transfer Reversal Calculation
RGPSA_ET_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_ET_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
PSA57R - Entitlement 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_ET_TRANSFER_REV. "Basic submit
SUBMIT RGPSA_ET_TRANSFER_REV AND RETURN. "Return to original report after report execution complete
SUBMIT RGPSA_ET_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: P_BUKRS = Company code
Selection Text: P_EQGRP = Equity Group
Selection Text: P_PARTNR = Partner
Selection Text: P_PERIOD = Posting period
Selection Text: P_PROD = Product
Selection Text: P_PSC = PSC
Selection Text: P_RRCTY = Record Type
Selection Text: P_RVERS = Version
Selection Text: P_TESTRN = Test Run
Selection Text: P_VNAME = Joint Venture
Selection Text: P_YEAR = Fiscal Year
Title: Entitlement Transfer Reversal Calculation
Text Symbol: 035 = Processing Options
Text Symbol: 034 = 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: 001 = Selection Criteria
Text Symbol: 002 = Comp
Text Symbol: 003 = Fisc
Text Symbol: 004 = Document
Text Symbol: 005 = Line
Text Symbol: 006 = Curr
Text Symbol: 007 = UoM
Text Symbol: 008 = Posting
Text Symbol: 009 = PSA
Text Symbol: 010 = Venture
Text Symbol: 011 = Joint
Text Symbol: 012 = Equity
Text Symbol: 013 = JV Partner
Text Symbol: 014 = Status
Text Symbol: 018 = Code
Text Symbol: 019 = Year
Text Symbol: 020 = Number
Text Symbol: 021 = Item
Text Symbol: 022 = Key
Text Symbol: 023 = Period
Text Symbol: 024 = Name
Text Symbol: 025 = Product
INCLUDES used within this REPORT RGPSA_ET_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.
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 = l_text * DIAGNOSETEXT2 = ' ' * DIAGNOSETEXT3 = ' ' TEXTLINE1 = text-029 * TEXTLINE2 = ' ' TITEL = text-027 * START_COLUMN = 25 * START_ROW = 6 * CANCEL_DISPLAY = 'X' IMPORTING ANSWER = w_answer.
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_ET_TRANSFER_REV or its description.
RGPSA_ET_TRANSFER_REV - Entitlement Transfer Reversal Calculation RGPSA_ET_TRANSFER_REV - Entitlement Transfer Reversal Calculation RGPSA_ET_TRANSFER - PSA entitlement transfer calculation RGPSA_ET_TRANSFER - PSA entitlement transfer calculation RGPSA_DISP_DOCTOP - Include RGPSC_RPTDCTOP RGPSA_DISP_DOCSCR - Screen fields for the report