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/CCEE/SIFI_EXPORT_GL_LINE SAP ABAP Report - Export GL line items







/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


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

/CCEE/SIFI_EXPORT_GL - GL line items export


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 /CCEE/SIFI_EXPORT_GL_LINE. "Basic submit
SUBMIT /CCEE/SIFI_EXPORT_GL_LINE AND RETURN. "Return to original report after report execution complete
SUBMIT /CCEE/SIFI_EXPORT_GL_LINE 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: 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


INCLUDES used within this REPORT /CCEE/SIFI_EXPORT_GL_LINE

INCLUDE: EMSG.


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:

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.


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 /CCEE/SIFI_EXPORT_GL_LINE or its description.


   
 

/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