FAGL_CL_MIG_POSTING_IMPL SAP ABAP INCLUDE - FAGLCLMIGPOSTINGIMPL
FAGL_CL_MIG_POSTING_IMPL is a standard ABAP INCLUDE 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_CL_MIG_POSTING_IMPL 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 FAGL_CL_MIG_POSTING_IMPL. "Basic submit
SUBMIT FAGL_CL_MIG_POSTING_IMPL AND RETURN. "Return to original report after report execution complete
SUBMIT FAGL_CL_MIG_POSTING_IMPL VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT FAGL_CL_MIG_POSTING_IMPL
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:
FMFK_GET_FIKRS_FROM_BUKRS call function 'FMFK_GET_FIKRS_FROM_BUKRS' exporting i_bukrs = ls_accit_spl-bukrs importing e_fikrs = lv_fikrs exceptions no_fikrs_for_bukrs = 1 others = 2.
KOKRS_GET_FROM_BUKRS call function 'KOKRS_GET_FROM_BUKRS' exporting i_bukrs = ls_accit_spl-bukrs importing e_kokrs = lv_kokrs exceptions no_kokrs_found = 1 others = 2.
FAGL_CL_MIG_GET_RE_ACCOUNT_OB call function 'FAGL_CL_MIG_GET_RE_ACCOUNT_OB' exporting iv_bukrs = ls_accit_spl-bukrs importing ev_def_re_account = lv_re_account exceptions inconsistent_data = 1 others = 2.
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_CL_MIG_POSTING_IMPL or its description.
FAGL_CL_MIG_POSTING_IMPL - FAGLCLMIGPOSTINGIMPL FAGL_CL_MIG_OPENING_BALANCE - Cash Ledger Migration: Post Opening Balance on Cash Accounts FAGL_CL_MIG_OPENING_BALANCE - Cash Ledger Migration: Post Opening Balance on Cash Accounts FAGL_CL_MIG_OB_DISPLAY - Display Docs on the Opening Balance in the Cash Ledger FAGL_CL_MIG_OB_DISPLAY - Display Docs on the Opening Balance in the Cash Ledger FAGL_CL_MIG_MSG_HANDLE_IMPL - FAGLCLMIGMSGHANDLEIMPL