RGLEXE02 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 RGLEXE02 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
GAL3 - Export of G/L acct transactn figures
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: P_BLART = Document type
Selection Text: P_FR_BUK = From company code
Selection Text: P_LIST = Detail list
Selection Text: P_POPER = Period
Selection Text: P_RYEAR = Fiscal year
Selection Text: P_TO_BUK = to
Title: FI-ALE: Export of G/L Account Transaction Figures (Rollup)
Text Symbol: 001 = Program parameter ---------------------
Text Symbol: 002 = Company code from
Text Symbol: 003 = to
Text Symbol: 004 = Fiscal year
Text Symbol: 005 = Period
Text Symbol: 006 = Document type
Text Symbol: 007 = Detail list
INCLUDE RGLCOM03.
INCLUDE RKASMAWF.
No SAP DATABASE tables are accessed within this REPORT code!
FAGL_CHECK_GLFLEX_ACTIVE CALL FUNCTION 'FAGL_CHECK_GLFLEX_ACTIVE' IMPORTING E_GLFLEX_ACTIVE = h_glflex_active.
G_POSTING_DATE_OF_PERIOD_GET CALL FUNCTION 'G_POSTING_DATE_OF_PERIOD_GET' EXPORTING PERIOD = P_POPER VARIANT = PERIVS-PERIV YEAR = P_RYEAR IMPORTING FROM_DATE = SY-DATUM.
GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' EXPORTING MODE = 'CURRENT ' NO_DIALOG = 'X' IMPORTING OUT_PARAMETERS = PRINT_PARAMETERS.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.