SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Information System(FI-GL-IS) SAP FI
FAGL_LINE_ITEM_BROWSER_PCA SAP ABAP Report - Profit Center: Line Item Browser
FAGL_LINE_ITEM_BROWSER_PCA 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 FAGL_LINE_ITEM_BROWSER_PCA into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
KE5ZH - PCA Line Item Browser
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 FAGL_LINE_ITEM_BROWSER_PCA. "Basic submit
SUBMIT FAGL_LINE_ITEM_BROWSER_PCA AND RETURN. "Return to original report after report execution complete
SUBMIT FAGL_LINE_ITEM_BROWSER_PCA 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_APPL = D .
Selection Text: P_DAPPL = Application Server
Selection Text: P_DFILE = File Name
Selection Text: P_DPRES = D .
Selection Text: P_DVARI = D .
Selection Text: P_LAYOUT = D .
Selection Text: P_OUT_FI = D .
Selection Text: S_ACTIV = D .
Selection Text: S_CCODE = D .
Selection Text: S_COAREA = D .
Selection Text: S_DOCNR = D .
Selection Text: S_PERIOD = D .
Selection Text: S_RACCT = D .
Selection Text: S_RDOCNR = D .
Selection Text: S_RHOART = D .
Selection Text: S_RPRCTR = D .
Selection Text: S_RYEAR = D .
Title: Profit Center: Line Item Browser
Text Symbol: 035 = Entry View
Text Symbol: 036 = G/L View
Text Symbol: 037 = Call Line Item Report
Text Symbol: 038 = Select at least one entry
Text Symbol: 039 = Key information incomplete
Text Symbol: 040 = Display Original Document...
Text Symbol: 041 = Display Accounting Documents...
Text Symbol: 042 = Hide ALV Standard Functions
Text Symbol: 043 = Show ALV Standard Functions
Text Symbol: 044 = Download first result list into file
Text Symbol: B05 = General Restrictions
Text Symbol: B10 = Line Item Selection
Text Symbol: B15 = Additional Restrictions
Text Symbol: B20 = Output
Text Symbol: B25 = File Output Details
Text Symbol: 034 = Choose Ledger
Text Symbol: 001 = Dynamic Selections
Text Symbol: 002 = Display Document
Text Symbol: 003 = Display Original Document
Text Symbol: 004 = Display Accounting Documents
Text Symbol: 005 = Display Document in New Window...
Text Symbol: 006 = Document
Text Symbol: 007 = Line Item Report
Text Symbol: 008 = Continue
Text Symbol: 009 = Save as User Parameter
Text Symbol: 010 = Layout Changed Manually
Text Symbol: 011 = You selected too many rows (more than &1).
Text Symbol: 012 = Only the first &1 rows will be considered.
Text Symbol: 013 = Do you want to continue?
Text Symbol: 014 = You did not select any rows.
Text Symbol: 015 = The first &1 rows will be considered for the current data selection.
Text Symbol: 016 = Invalid selection
Text Symbol: 017 = Always
Text Symbol: 018 = More than 100.000 data records were selected.
Text Symbol: 019 = Formatting this number of data records for display will take some time.
Text Symbol: 020 = More than 10.000 document numbers are contained in the current selection.
Text Symbol: 021 = Selecting and formatting this number of data records for display will take some time.
Text Symbol: 022 = Call Report...
Text Symbol: 023 = Assign Report...
Text Symbol: 024 = G/L Account Line Item Browser (G/L View)
Text Symbol: 025 = G/L Account Line Item Browser
Text Symbol: 026 = G/L Account Line Item Browser (Entry View)
Text Symbol: 027 = Customer Line Item Browser (G/L View)
Text Symbol: 028 = Customer Line Item Browser (Entry View)
Text Symbol: 029 = Customer Line Item Browser
Text Symbol: 030 = Vendor Line Item Browser (G/L View)
Text Symbol: 031 = Vendor Line Item Browser (Entry View)
Text Symbol: 032 = Vendor Line Item Browser
Text Symbol: 033 = Careful when specifying year and period
INCLUDES used within this REPORT FAGL_LINE_ITEM_BROWSER_PCA
INCLUDE FAGL_LINE_ITEM_BROWSER_TOP.
INCLUDE FAGL_LINE_ITEM_BROWSER_PCA_TOP.
INCLUDE FAGL_LINE_ITEM_BROWSER_CLD.
INCLUDE FAGL_LINE_ITEM_BROWSER_PCA_S01.
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 FAGL_LINE_ITEM_BROWSER_PCA or its description.
FAGL_LINE_ITEM_BROWSER_PCA - Profit Center: Line Item Browser FAGL_LINE_ITEM_BROWSER_PCA - Profit Center: Line Item Browser FAGL_LINE_ITEM_BROWSER_O01 - Include ZZFAGL_LINE_ITEM_BROWSER_O01 FAGL_LINE_ITEM_BROWSER_I01 - Include ZZFAGL_LINE_ITEM_BROWSER_I01 FAGL_LINE_ITEM_BROWSER_FORMS - Include FAGL_LINE_ITEM_BROWSER_FORMS FAGL_LINE_ITEM_BROWSER_F27 - Include FAGL_LINE_ITEM_BROWSER_F27