FAGL_ALE_SEND SAP ABAP Report - Totals Document Transfer (New General Ledger Accounting)
FAGL_ALE_SEND is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this program in the ALE distribution scenario
If you would like to execute this report or see the full code listing simply enter FAGL_ALE_SEND 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
FAGLAL3 - Transfer of Totals Documents
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_ALE_SEND. "Basic submit
SUBMIT FAGL_ALE_SEND AND RETURN. "Return to original report after report execution complete
SUBMIT FAGL_ALE_SEND 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_PARPRC = Number of Parallel Processes
Selection Text: P_SVRGRP = Server Group
Selection Text: P_TESTR = Test Run
Selection Text: P_BLDAT = D .
Selection Text: P_BUDAT = D .
Selection Text: P_FSYEAR = D .
Selection Text: P_LEDGER = D .
Selection Text: P_POPER = D .
Selection Text: SO_CCODE = D .
Title: Totals Document Transfer (New General Ledger Accounting)
Text Symbol: 001 = Document Selection
Text Symbol: 002 = Technical Parameters
Text Symbol: 003 = Parameters for Totals Doc
INCLUDES used within this REPORT FAGL_ALE_SEND
INCLUDE FAGL_ALE_SEND_CLASSES.
INCLUDE FAGL_ALE_SEND_INCL.
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:
DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.
FAGL_ALE_AGGR_SEND CALL FUNCTION 'FAGL_ALE_AGGR_SEND' STARTING NEW TASK g_temp_string DESTINATION IN GROUP p_svrgrp PERFORMING callback_process_ended ON END OF TASK EXPORTING i_ledger = u_ledger i_fiscal_year = u_fiscal_year i_period = u_period i_select_limit = li_select_limit i_segment_per_idoc = li_segment_per_idoc i_runid = l_runid i_test_run = u_test_run i_budat = u_budat i_bldat = u_bldat TABLES it_fagl_extr = ut_fagl_extr[].
FAGL_ALE_AGGR_SEND CALL FUNCTION 'FAGL_ALE_AGGR_SEND' EXPORTING i_ledger = u_ledger i_fiscal_year = u_fiscal_year i_period = u_period i_select_limit = li_select_limit i_segment_per_idoc = li_segment_per_idoc i_runid = l_runid i_test_run = u_test_run i_budat = u_budat i_bldat = u_bldat IMPORTING e_number_of_idocs = li_number_of_idocs TABLES it_fagl_extr = ut_fagl_extr[] EXCEPTIONS datatype_error = 4 ale_model_not_found_error = 5 ale_idoc_send_error = 6 badi_check_error = 7 OTHERS = 8.
Contribute (Add Comments)
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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.
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FAGL_ALE_SEND - Totals Document Transfer (New General Ledger Accounting) FAGL_ALE_SEND - Totals Document Transfer (New General Ledger Accounting) FAGL_ACCOUNT_ITEMS_INC - FAGLACCOUNTITEMSINC FAGL_ACCOUNT_ITEMS_GL - G/L Account Line Item Display FAGL_ACCOUNT_ITEMS_GL - G/L Account Line Item Display FAGL_ACCOUNT_ITEMS_DEF - FAGLACCOUNTITEMSDEF