SAP Reports / Programs
RGCPPC00 SAP ABAP Report - Integrate Group Data
RGCPPC00 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 RGCPPC00 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 RGCPPC00. "Basic submit
SUBMIT RGCPPC00 AND RETURN. "Return to original report after report execution complete
SUBMIT RGCPPC00 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Integrate Group Data
Text Symbol: C02 = Development
Text Symbol: C01 = Application
Text Symbol: B01 = Audit trail of settings for
Text Symbol: 101 = Integration: Technical overview
Text Symbol: 100 = Integration: Current settings and assignments
Text Symbol: 061 = The standard ledgers that have already been considered are shown again.
Text Symbol: 060 = All relevant ledgers and their assignments are shown below.
Text Symbol: 051 = Not assigned
Text Symbol: 050 = Not specified
Text Symbol: 043 = Not assigned
Text Symbol: 042 = Not specified
Text Symbol: 041 = Company | Name | Lock indicator
Text Symbol: 040 = Company code | Name | Lock indicator
Text Symbol: 038 = Version | Cons version | Rollup | Rollup business area
Text Symbol: 036 = Add. field 3
Text Symbol: 035 = Add. field 2
Text Symbol: 034 = Add. field 1
Text Symbol: 033 = Transaction type
Text Symbol: 032 = Consolidation | Fin. Accounting |
Text Symbol: 031 = Receiver field | Sender field | FS item set
Text Symbol: 030 = Realtime update of additional account assignments:
Text Symbol: 019 = Allocated companies:
Text Symbol: 018 = Assigned company codes:
Text Symbol: 017 = Sender ledger:
Text Symbol: 016 = Plan data detail:
Text Symbol: 015 = Actual data detail:
Text Symbol: 014 = Ledger:
Text Symbol: 013 = Plan data:
Text Symbol: 012 = Actual data:
Text Symbol: 011 = Consolidation system:
Text Symbol: 010 = Active consolidation types:
Text Symbol: 005 = No settings have been made yet
Text Symbol: 000 = Integrate group data:
INCLUDES used within this REPORT RGCPPC00
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:
G_READ_FIXED_LEDGERS * CALL FUNCTION 'G_READ_FIXED_LEDGERS' * EXPORTING * TABLE = 'FILCT ' * TABLES * LEDGERS = IT_T881.
G_READ_FIXED_LEDGERS * CALL FUNCTION 'G_READ_FIXED_LEDGERS' * EXPORTING * TABLE = 'GLT3 ' * TABLES * LEDGERS = IT_T881.
LIST_FROM_MEMORY * CALL FUNCTION 'LIST_FROM_MEMORY' * TABLES * LISTOBJECT = IT_LIST * EXCEPTIONS * NOT_FOUND = 1 * OTHERS = 2.
WRITE_LIST * CALL FUNCTION 'WRITE_LIST' * TABLES * LISTOBJECT = IT_LIST * EXCEPTIONS * EMPTY_LIST = 1 * OTHERS = 2.
DDIF_TABL_GET * CALL FUNCTION 'DDIF_TABL_GET' * EXPORTING * NAME = HLP_TABNAME * LANGU = SY-LANGU * TABLES * DD03P_TAB = IT_DD03P * EXCEPTIONS * ILLEGAL_INPUT = 1 * OTHERS = 2.
DDIF_TABL_GET * CALL FUNCTION 'DDIF_TABL_GET' * EXPORTING * NAME = HLP_TABNAME * LANGU = SY-LANGU * TABLES * DD03P_TAB = IT_DD03P * EXCEPTIONS * ILLEGAL_INPUT = 1 * OTHERS = 2.
DD_DOFV_GET * CALL FUNCTION 'DD_DOFV_GET' * EXPORTING * LANGU = SY-LANGU * WITHTEXT = CON_X * DOMAIN_NAME = HLP_DOMNAME * TABLES * DD07V_TAB_A = IT_DD07V * DD07V_TAB_N = IT_DD07V * EXCEPTIONS * ILLEGAL_VALUE = 1 * OP_FAILURE = 2 * OTHERS = 3.
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 RGCPPC00 or its description.