FAGL_COMP_SUM_RUNID 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_COMP_SUM_RUNID into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FAGL_COMP_SUM_RUNID - Compare Totals
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.
Selection Text: P_LOGSYS = Logical System
Selection Text: P_RUNID = Run ID
Title: Compare Documents from Totals Document Transfer
Text Symbol: 001 = Selection Parameter
INCLUDE FAGL_ALE_SEND_CLASSES.
No SAP DATABASE tables are accessed within this REPORT code!
FAGL_AGGREGATE_RUNID CALL FUNCTION 'FAGL_AGGREGATE_RUNID' STARTING NEW TASK 'task' DESTINATION p_logsys PERFORMING callback ON END OF TASK EXPORTING i_runid = p_runid i_ledger = gv_ledger EXCEPTIONS SYSTEM_FAILURE = 1 COMMUNICATION_FAILURE = 2.
FAGL_GET_TABLENAMES CALL FUNCTION 'FAGL_GET_TABLENAMES' EXPORTING i_ledger = gv_ledger IMPORTING es_tabnames = gs_tabnames EXCEPTIONS not_found = 1 configuration_error = 2 OTHERS = 3.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
FAGL_COMP_SUM_RUNID - Compare Documents from Totals Document Transfer FAGL_COMP_SUM_RUNID - Compare Documents from Totals Document Transfer FAGL_COFI_TRANSFER_CODOCS_SEL - FAGLCOFITRANSFERCODOCSSEL FAGL_COFI_TRANSFER_CODOCS - Transfer CO Documents into External Accounting FAGL_COFI_TRANSFER_CODOCS - Transfer CO Documents into External Accounting FAGL_COFI_TRACE_ON_OFF - Activate/Deactivate Trace for Online Update CO->FI