/CCEE/SIFI_EXPORT_GL_LINE 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 /CCEE/SIFI_EXPORT_GL_LINE into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
/CCEE/SIFI_EXPORT_GL - GL line items export
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: IV_BUKRS = Company code
Selection Text: IV_GJAHR = Fiscal year
Selection Text: IV_HKONT = GL account
Selection Text: IV_LOCAL = Local Chart of Account
Selection Text: IV_MONAT = Fiscal period
Selection Text: IV_PATH = Path to save file
Selection Text: IV_PATH2 = Path to save file (OTV, ZAK)
Selection Text: IV_SORT = Sort output file
Title: Export GL line items
Text Symbol: 001 = GL acct No
Text Symbol: 002 = GL Acct. long text
Text Symbol: 003 = Post dat
Text Symbol: 004 = Doc date
Text Symbol: 005 = Document no.
Text Symbol: 006 = Sig
Text Symbol: 007 = Business transaction description
Text Symbol: 008 = Amount in debet
Text Symbol: 009 = Amount in credit
Text Symbol: 010 = Remark
Text Symbol: 012 = Opening
Text Symbol: 014 = Closing
INCLUDE: EMSG.
No SAP DATABASE tables are accessed within this REPORT code!
GUI_DOWNLOAD CALL FUNCTION 'GUI_DOWNLOAD' EXPORTING filename = gv_path filetype = 'ASC' TABLES data_tab = gt_line_final.
FI_CHART_OF_ACCOUNT_DETERMINE CALL FUNCTION 'FI_CHART_OF_ACCOUNT_DETERMINE' EXPORTING i_bukrs = iv_bukrs IMPORTING e_ktopl = gv_ktopl.
T093C_READ CALL FUNCTION 'T093C_READ' EXPORTING i_bukrs = iv_bukrs IMPORTING f_t093c = t093c EXCEPTIONS OTHERS = 99.
FIRST_AND_LAST_DAY_IN_YEAR_GET CALL FUNCTION 'FIRST_AND_LAST_DAY_IN_YEAR_GET' EXPORTING i_gjahr = gv_year i_periv = gv_periv IMPORTING e_first_day = wa_years-first_day e_last_day = wa_years-last_day EXCEPTIONS input_false = 1 t009_notfound = 2 t009b_notfound = 3 OTHERS = 4.
MONTH_PLUS_DETERMINE CALL FUNCTION 'MONTH_PLUS_DETERMINE' EXPORTING months = gv_monat olddate = wa_years-last_day IMPORTING NEWDATE = wa_years-last_day.
MONTH_PLUS_DETERMINE CALL FUNCTION 'MONTH_PLUS_DETERMINE' EXPORTING months = gv_monat olddate = wa_years-last_day IMPORTING NEWDATE = wa_years-last_day.
MONTH_PLUS_DETERMINE CALL FUNCTION 'MONTH_PLUS_DETERMINE' EXPORTING months = gv_monat olddate = wa_years-first_day IMPORTING NEWDATE = wa_years-first_day.
/CCEE/SIFI_WGL_RFGLBALANCE CALL FUNCTION '/CCEE/SIFI_WGL_RFGLBALANCE' EXPORTING iv_fm_saknr =
iv_fm_bukrs = iv_bukrs iv_fm_gjahr = -year iv_fm_monat_low = iv_monat-low iv_fm_monat_high = iv_monat-high IMPORTING ev_fm_start_balance = gv_start_balance ev_fm_end_balance = gv_end_balance EXCEPTIONS year_false = 1.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
/CCEE/SIFI_EXPORT_GL_LINE - Export GL line items /CCEE/SIFI_EXPORT_GL_LINE - Export GL line items /CCEE/SIFI_EDI_DATA - Declare EDI data /CCEE/SIFI_CHANGE_BKTXT - Zamenjava teksta glave dokumenta /CCEE/SIFI_CHANGE_BKTXT - Zamenjava teksta glave dokumenta /CCEE/SIFI_BST_TOP - Data definitions for BST report