CRIF_GL_BLNCE SAP ABAP Report - G/L Balances: MiniApp Adapter
CRIF_GL_BLNCE 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 CRIF_GL_BLNCE 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 CRIF_GL_BLNCE. "Basic submit
SUBMIT CRIF_GL_BLNCE AND RETURN. "Return to original report after report execution complete
SUBMIT CRIF_GL_BLNCE 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: BALANCE = with balance
Title: G/L Balances: MiniApp Adapter
Text Symbol: 001 = G/L account balances
Text Symbol: 010 = Conditions for exceptions
Text Symbol: 011 = No exceptions
Text Symbol: 012 = Accounts with zero balance
Text Symbol: 013 = Accounts w/ non-zero balances
Text Symbol: 014 = Accounts in currency
INCLUDES used within this REPORT CRIF_GL_BLNCE
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:
REUSE_MINIALV_LIST_DISPLAY CALL FUNCTION 'REUSE_MINIALV_LIST_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = C_PROG_NAME I_STRUCTURE_NAME = C_STRUCTURE_NAME I_LIST_TITLE = TEXT-001 I_DEFAULT = C_X I_SAVE = C_X IS_LAYOUT = LS_LAYOUT IS_LAYOUT2 = LS_LAYOUT2 IS_VARIANT = LS_VARIANT TABLES T_OUTTAB = PT_BLNCE IT_FIELDCAT_HLINK = LT_HLINK_FCAT IT_HLINKS = LT_HLINKS.
OWN_LOGICAL_SYSTEM_GET CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET' IMPORTING OWN_LOGICAL_SYSTEM = L_LOGSYS EXCEPTIONS OTHERS = 0.
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 CRIF_GL_BLNCE or its description.
CRIF_GL_BLNCE - G/L Balances: MiniApp Adapter CRIF_GL_BLNCE - G/L Balances: MiniApp Adapter CRIF_AR_DUE_ITEMS - MiniApp FI-AR: Overdue Receivables CRIF_AR_DUE_ITEMS - MiniApp FI-AR: Overdue Receivables CRHDHRTY - Conversion Program for the Detail List for Capa. Evaluation (3.0) CRHDHRTY - Conversion Program for the Detail List for Capa. Evaluation (3.0)