SAP Reports / Programs
FI_SL_DATA_WRI SAP ABAP Report - Special Ledger Archiving: Write Program
FI_SL_DATA_WRI is a standard Executable ABAP Report 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 FI_SL_DATA_WRI 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 FI_SL_DATA_WRI. "Basic submit
SUBMIT FI_SL_DATA_WRI AND RETURN. "Return to original report after report execution complete
SUBMIT FI_SL_DATA_WRI 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_WRITST = D .
Selection Text: P_WRIPRD = D .
Selection Text: P_PROT_O = D .
Selection Text: P_PROT = D .
Selection Text: P_DELTST = D .
Selection Text: P_COMENT = D .
Selection Text: P_ARCTY = D .
Selection Text: P_ARCSRT = D .
Selection Text: S_DOCNR = FI-SL Document Number
Selection Text: S_ACCT = Account
Selection Text: RYEAR = Fiscal Year
Selection Text: RVERS = Version
Selection Text: RRCTY = Record Type
Selection Text: RLDNR = Ledger
Selection Text: RCOMP = Company
Selection Text: PERIOD = Period
Selection Text: BUKRS = Company Code
Title: Special Ledger Archiving: Write Program
Text Symbol: B02 = Selections
Text Symbol: B01 = Object Parameters
Text Symbol: 006 = Line items still exist for this account. Activate these line items first
Text Symbol: 005 = Account archived
Text Symbol: 004 = Document archived
Text Symbol: 003 = the corresponding FI documents must be archived first.
Text Symbol: 002 = If a ledger is connected to the split processor
Text Symbol: 001 = Document not archived: &1 &2
INCLUDES used within this REPORT FI_SL_DATA_WRI
INCLUDE ARCSLTOPS.
INCLUDE ARCSLSELS.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 FI_SL_DATA_WRI or its description.
FI_SL_DATA_WRI - Special Ledger Archiving: Write Program FI_SL_DATA_WRI - Special Ledger Archiving: Write Program FI_SL_DATA_DEL - Special Ledger Archiving: Deletion Program FI_SL_DATA_DEL - Special Ledger Archiving: Deletion Program FI_SCM_WEBBILL_EXIT - User Exit Include FI_SCM_DEBIT_CREDIT_MEMO_LIB - INTERNAL: Form Class Library