SAP Reports / Programs | Financial Accounting | Special Purpose Ledger | Basic Functions(FI-SL-SL) SAP FI
RGVTR000 SAP ABAP Report - Balance Carryforward
RGVTR000 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 RGVTR000 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 RGVTR000. "Basic submit
SUBMIT RGVTR000 AND RETURN. "Return to original report after report execution complete
SUBMIT RGVTR000 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: BUKRS = Company code (with loc.ledger)
Selection Text: LEDGER = Ledger
Selection Text: NEWJR = Carry Forward to Fiscal Year
Selection Text: RCOMP = Company (with Global Ledger)
Selection Text: SATZTYP = Record Type
Selection Text: VERSION = Version
Selection Text: XTEST = Test Run
Title: Balance Carryforward
Text Symbol: 010 = CoID Acct Explanation
Text Symbol: 009 = CoID Acct ChAcc P<yp Diagnosis/Action
Text Symbol: 008 = Retained earnings account in company code not created
Text Symbol: 007 = Retained earnings account in ch.of accnts not created
Text Symbol: 006 = Missing P+L Accounts
Text Symbol: 005 = Errors Occurred
Text Symbol: 004 = Error List
Text Symbol: 003 = Log
Text Symbol: 002 = Update Run
Text Symbol: 001 = Test Run
Text Symbol: 016 = Retained Earnings Accounts
Text Symbol: 017 = CCode Acct Explanation
Text Symbol: 018 = Correct errors and restart program
Text Symbol: 019 = No changes made
Text Symbol: 020 = Retained earnings account is not a balance sheet account
Text Symbol: 021 = Account currency & does not equal company code currency %
Text Symbol: 022 = Account with open item management
Text Symbol: 015 = Balance Sheet Accounts
Text Symbol: 029 = Corporate ch. of accts is missing for operative ch. of accts
Text Symbol: 028 = Error when reading the retained earnings acct in the chart of accts.
Text Symbol: 027 = Retained earnings acct without local acct number
Text Symbol: 026 = Retained earnings acct without corporate acct number
Text Symbol: 025 = CoID Acct Diagnosis
Text Symbol: 024 = CCode Acct Diagnosis
Text Symbol: 023 = Error from field movement (Exits)
Text Symbol: 011 = For the Year ;;
Text Symbol: 130 = --> Assign Country-Specific Ch. of Accts
Text Symbol: 129 = --> Assign Corporate Ch. of Accts
Text Symbol: 122 = --> Specify Account Without Open Item Management
Text Symbol: 121 = --> Specify Account in Company Code Currency
Text Symbol: 120 = --> Specify Balance Sheet Account
Text Symbol: 114 = --> Define Account
Text Symbol: 113 = --> Define Rule
Text Symbol: 108 = --> Create Account
Text Symbol: 107 = --> Create Account
Text Symbol: 100 = Ledger ;;
Text Symbol: 034 = Do not enter a carry-forward account for chart of accounts/GVTYP
Text Symbol: 033 = Retained earnings account in separate ch. of accts not created
Text Symbol: 032 = Retained earnings acct in country-specific ch. of accts not created
Text Symbol: 031 = Retained earnings acct in corporate ch. of accts not created
Text Symbol: 134 = --> Enter Carryforward Accnt/GVTYP
Text Symbol: 213 = Global Company Not Created.
Text Symbol: 208 = Retained earnings account in global company not created
Text Symbol: 203 = or
Text Symbol: 202 = Balance in Grp Curr.
Text Symbol: 201 = Balance in Local Curr.
Text Symbol: 200 = Trans.Currency ;;
Text Symbol: 030 = Country-specific ch. of accts is missing for operative ch. of accts
Text Symbol: 014 = Retained earnings account not specified
Text Symbol: 013 = Company code not created.
Text Symbol: 012 = CCode Acct ChAcc P<yp Diagnosis/Action
INCLUDES used within this REPORT RGVTR000
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RGVTR000 or its description.