SAP Reports / Programs | Financial Accounting | Special Purpose Ledger | Information System(FI-SL-IS) SAP FI
RGUGLPCP SAP ABAP Report - Profit Center Accounting: Plan Line Items
RGUGLPCP 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 RGUGLPCP 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 RGUGLPCP. "Basic submit
SUBMIT RGUGLPCP AND RETURN. "Return to original report after report execution complete
SUBMIT RGUGLPCP 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_RLDNR = D Ledger
Selection Text: S_ACTIV = D Activity/operation
Selection Text: S_AFABE = D Deprec. area
Selection Text: S_DRCRK = D Debit/Credit
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: ARCHMSSG = Selected archives
Selection Text: DTINMSSG = Data sources
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: X_ASL = Additional quantity
Selection Text: X_HSL = Local currency
Selection Text: X_KSL = Ledger currency
Selection Text: X_MSL = Quantity
Selection Text: X_TSL = Transaction currency
Selection Text: S_RACCT = D Account number
Selection Text: S_RBUKRS = D Company code
Selection Text: S_REP_%1 = D Rep. material
Selection Text: S_RFAREA = D Functional area
Selection Text: S_RHOART = D Origin object
Selection Text: S_RPRCTR = D Profit center
Selection Text: S_RRCTY = D Record type
Selection Text: S_RTCUR = D Currency
Selection Text: S_RUNIT = D Base unit of measure
Title: Profit Center Accounting: Plan Line Items
Text Symbol: TSL = Transact. curr.
Text Symbol: SUM = Total
Text Symbol: MSL = Quantity
Text Symbol: B03 = Key figures
Text Symbol: B02 = Selection conditions
Text Symbol: ASL = Additional qty
INCLUDES used within this REPORT RGUGLPCP
INCLUDE DTINPSEL.
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:
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = CUR_PROG IS_LAYOUT = LAYOUT IT_FIELDCAT = FIELD_CAT IT_SPECIAL_GROUPS = SPECIAL_GROUPS IT_SORT = SORT_INFO IS_VARIANT = VARIANT I_SAVE = OPTION_SAVE TABLES T_OUTTAB = SUM_RECORDS.
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 RGUGLPCP or its description.