RGUGLPCA 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 RGUGLPCA into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: F_RRYEAR = D Fiscal year
Selection Text: P_LIVAR = D List variant
Selection Text: S_ACTIV = D Activity/operation
Selection Text: S_AFABE = D Depreciation area
Selection Text: S_BUDAT = D Posting date
Selection Text: S_DRCRK = D Debit/credit ind.
Selection Text: S_EPRCTR = D Elimination PrCtr
Selection Text: S_HRKFT = D Origin group
Selection Text: S_KOKRS = D Controlling area
Selection Text: S_LOGSYS = D Logical System
Selection Text: S_OCLNT = D Original client
Selection Text: S_RACCT = D Account number
Selection Text: S_RBUKRS = D Company code
Selection Text: S_REP_%1 = D Representative material no.
Selection Text: S_RFAREA = D Functional area
Selection Text: S_RHOART = D Origin object
Selection Text: S_RLDNR = D Ledger
Selection Text: S_RPMAX = D Posting period
Selection Text: S_RPRCTR = D Profit center
Selection Text: S_RRCTY = D Record type
Selection Text: S_RTCUR = D Transaction currency
Selection Text: S_RUNIT = D Base unit of measure
Selection Text: S_RVERS = D Version
Selection Text: S_RYEAR = D Fiscal year
Selection Text: S_VERSA = D RA version
Selection Text: S_WERKS = D Plant
Selection Text: F_RDOCNR = D Document number
Selection Text: F_RDOCLN = D Item
Selection Text: F_RDOCCT = D Document Type
Selection Text: F_DOCNR = D Document number
Selection Text: F_DOCLN = D Line item
Selection Text: F_DOCCT = D Document Type
Selection Text: F_AWTYP = Document origin
Selection Text: F_ACTIV = D Transaction
Selection Text: DTINMSSG = Data sources
Selection Text: ARCHMSSG = Selected archives
Title: Profit Center Accounting: Actual Line Items
Text Symbol: 001 = No journal entries matching the given criteria were selected
INCLUDE DTINPSEL.
No SAP DATABASE tables are accessed within this REPORT code!
G_RW_SET_PFSTATUS CALL FUNCTION 'G_RW_SET_PFSTATUS' EXPORTING PF_STATUS = PFSTATUS TABLES EXCLUDED_FUNCTIONS = EXCLUDED.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.