SAP Reports / Programs | Financial Accounting(FI) SAP FI

FAGL_FC_VALUATION_DUEGRID SAP ABAP INCLUDE - FAGLFCVALUATIONDUEGRID







FAGL_FC_VALUATION_DUEGRID 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_FC_VALUATION_DUEGRID 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_FC_VALUATION_DUEGRID. "Basic submit
SUBMIT FAGL_FC_VALUATION_DUEGRID AND RETURN. "Return to original report after report execution complete
SUBMIT FAGL_FC_VALUATION_DUEGRID 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_FC_VALUATION_DUEGRID

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:

MONTH_PLUS_DETERMINE CALL FUNCTION 'MONTH_PLUS_DETERMINE' EXPORTING months = ls_t044ab-duevl olddate = ls_duegrid-gtdate IMPORTING newdate = ls_duegrid-gtdate.

MONTH_PLUS_DETERMINE CALL FUNCTION 'MONTH_PLUS_DETERMINE' EXPORTING months = ls_t044ab-duevl olddate = ls_duegrid-gtdate IMPORTING newdate = ls_duegrid-gtdate.

FAGL_GET_LDGRP_FROM_VALU_AREA CALL FUNCTION 'FAGL_GET_LDGRP_FROM_VALU_AREA' EXPORTING val_area = p_bwber IMPORTING ledger_group = lf_trg_ldgrp EXCEPTIONS no_ledger_assignment = 1 OTHERS = 3.

FAGL_GET_REP_LEDGER_WO_CHECK CALL FUNCTION 'FAGL_GET_REP_LEDGER_WO_CHECK' EXPORTING i_ldgrp = lf_trg_ldgrp IMPORTING e_rep_ledger = lf_rep_rldnr.

DETERMINE_DUE_DATE CALL FUNCTION 'DETERMINE_DUE_DATE' EXPORTING i_faede = ls_faede IMPORTING e_faede = ls_faede EXCEPTIONS OTHERS = 1.

G_PERIOD_GET CALL FUNCTION 'G_PERIOD_GET' EXPORTING company = p_bukrs date = p_budat ledger = p_rldnr IMPORTING year = lf_year variant = lf_periv EXCEPTIONS LEDGER_NOT_ASSIGNED_TO_COMPANY = 1 PERIOD_NOT_DEFINED = 2 VARIANT_NOT_DEFINED = 3 PARAMETER_ERROR = 4 OTHERS = 5.

G_POSTING_DATE_OF_YEAR_GET CALL FUNCTION 'G_POSTING_DATE_OF_YEAR_GET' EXPORTING variant = lf_periv year = lf_year IMPORTING from_date = lf_from_date EXCEPTIONS OTHERS = 3.

GET_FIELDTAB CALL FUNCTION 'GET_FIELDTAB' EXPORTING tabname = 'T044AB_INC01' TABLES fieldtab = lt_fieldtab EXCEPTIONS OTHERS = 1.

MONTHS_BETWEEN_TWO_DATES CALL FUNCTION 'MONTHS_BETWEEN_TWO_DATES' EXPORTING i_datum_bis = id_val_date i_datum_von = id_netdue_date * i_kz_incl_bis = ' ' IMPORTING e_monate = ld_month_diff.



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_FC_VALUATION_DUEGRID or its description.