FAGL_CL_MIG_SERVICES_IMPL SAP ABAP INCLUDE - FAGLCLMIGSERVICESIMPL
FAGL_CL_MIG_SERVICES_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_SERVICES_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_SERVICES_IMPL. "Basic submit
SUBMIT FAGL_CL_MIG_SERVICES_IMPL AND RETURN. "Return to original report after report execution complete
SUBMIT FAGL_CL_MIG_SERVICES_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_SERVICES_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:
FAGL_CL_CHECK_FOR_LDGRP call function 'FAGL_CL_CHECK_FOR_LDGRP' exporting i_ldgrp = iv_ldgrp importing e_cl_grp = lv_cl_grp exceptions inconsistent_data = 1 others = 2.
FAGL_GET_LEDGER_FROM_GROUP call function 'FAGL_GET_LEDGER_FROM_GROUP' exporting i_ldgrp = iv_ldgrp importing et_ledger = lt_ledger exceptions error_in_ledgergroup = 1 others = 2.
FAGL_CL_GET_CASH_ACCOUNTS call function 'FAGL_CL_GET_CASH_ACCOUNTS' exporting i_bukrs = ls_bukrs-bukrs importing et_cash_accounts = lt_cash_accounts.
FI_COMPANY_CODE_DATA call function 'FI_COMPANY_CODE_DATA' exporting i_bukrs = iv_bukrs importing e_t001 = ls_t001.
DATE_TO_PERIOD_CONVERT call function 'DATE_TO_PERIOD_CONVERT' exporting i_date = iv_migdt i_periv = ls_t001-periv importing e_buper = lv_poper e_gjahr = lv_gjahr exceptions input_false = 1 t009_notfound = 2 t009b_notfound = 3 others = 4.
BUKRS_AUTHORITY_CHECK call function 'BUKRS_AUTHORITY_CHECK' exporting xdatabase = 'B' tables xbukreis = lrt_bukrs exceptions not_authorized = 1 error_message = 2 others = 3.
ENQUEUE_EFAGL_CLMIG_OB call function 'ENQUEUE_EFAGL_CLMIG_OB' exporting mandt = sy-mandt exceptions foreign_lock = 1 system_failure = 2 others = 3.
DEQUEUE_EFAGL_CLMIG_OB call function 'DEQUEUE_EFAGL_CLMIG_OB' exporting mandt = sy-mandt.
FAGL_CL_GET_ALL_CL call function 'FAGL_CL_GET_ALL_CL' importing et_cash_ledgers = lt_cash_ledgers.
FAGL_CL_MIG_DEL_MIG_STATE call function 'FAGL_CL_MIG_DEL_MIG_STATE' exceptions wrong_customizing = 1 no_db_update = 2 others = 3.
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_SERVICES_IMPL or its description.
FAGL_CL_MIG_SERVICES_IMPL - FAGLCLMIGSERVICESIMPL FAGL_CL_MIG_RESET - Reset Migration of Cash Ledger FAGL_CL_MIG_RESET - Reset Migration of Cash Ledger 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