SAP Reports / Programs
ISRT_GB01 SAP ABAP Report - Adjustment Postings for Retail Ledger
ISRT_GB01 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 ISRT_GB01 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
RETAIL_GB01 - Retail Ledger: Post Document
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 ISRT_GB01. "Basic submit
SUBMIT ISRT_GB01 AND RETURN. "Return to original report after report execution complete
SUBMIT ISRT_GB01 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: BUKRS = Company Code
Selection Text: GJAHR = Fiscal Year
Selection Text: LIST = List Posted Documents
Selection Text: PERIOD = Period
Selection Text: PRUEFEN = Check for Existing Records
Selection Text: RBELNR = Document Number
Selection Text: TEST = Test Run
Selection Text: T_LEDGER = Target Ledger
Title: Adjustment Postings for Retail Ledger
Text Symbol: 036 = CCDE
Text Symbol: 035 = Company Code
Text Symbol: 034 = Oper
Text Symbol: 033 = Text
Text Symbol: 032 = Cat
Text Symbol: 031 = Operation
Text Symbol: 030 = Document Origin
Text Symbol: 020 = Document already posted in ledger
Text Symbol: 010 = Number of Transferred Documents
Text Symbol: 008 = This document was not posted to the target ledger because of Customizing settings
Text Symbol: 007 = This document was not posted to any ledger because of Customizing settings
Text Symbol: 006 = Activity not in RWIN:
Text Symbol: 005 = Posted
Text Symbol: 004 = Read
Text Symbol: 001 = Document Transfer from Financial Acctng
Text Symbol: 037 = Name
Text Symbol: 120 = Processing Options
Text Symbol: 101 = Selection
Text Symbol: 100 = Business Trans.
Text Symbol: 050 = Document already exists
Text Symbol: 040 = Curr.
Text Symbol: 039 = Cty
Text Symbol: 038 = Location
001 Document Number Number of Line Remarks
INCLUDES used within this REPORT ISRT_GB01
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:
GL_USER_DATA_GET CALL FUNCTION 'GL_USER_DATA_GET' EXPORTING OWNER = GC_OWNER NAME = 'BUK' IMPORTING VALUE = RBUKRS EXCEPTIONS INVALID_OWNER = 1 NAME_NOT_FOUND = 2 OTHERS = 3.
GL_USER_DATA_GET CALL FUNCTION 'GL_USER_DATA_GET' EXPORTING OWNER = GC_OWNER NAME = 'BAR' IMPORTING VALUE = DOCTY EXCEPTIONS INVALID_OWNER = 1 NAME_NOT_FOUND = 2 OTHERS = 3.
GL_USER_DATA_SET CALL FUNCTION 'GL_USER_DATA_SET' EXPORTING OWNER = GC_OWNER NAME = 'BAR' VALUE = DOCTY EXCEPTIONS INVALID_OWNER = 1 OTHERS = 2.
GL_USER_DATA_GET CALL FUNCTION 'GL_USER_DATA_GET' EXPORTING OWNER = GC_OWNER NAME = 'GVS' IMPORTING VALUE = RVERS EXCEPTIONS INVALID_OWNER = 1 NAME_NOT_FOUND = 2 OTHERS = 3.
GL_USER_DATA_SET CALL FUNCTION 'GL_USER_DATA_SET' EXPORTING OWNER = GC_OWNER NAME = 'G_USE_TARGET_LEDGER' VALUE = 'X' EXCEPTIONS INVALID_OWNER = 1 OTHERS = 2.
GL_USER_DATA_SET CALL FUNCTION 'GL_USER_DATA_SET' EXPORTING OWNER = GC_OWNER NAME = 'TLN' VALUE = '7R' EXCEPTIONS INVALID_OWNER = 1 OTHERS = 2.
GL_USER_DATA_SET CALL FUNCTION 'GL_USER_DATA_SET' EXPORTING OWNER = GC_OWNER NAME = 'GLU' VALUE = 'PCRRETAILA' EXCEPTIONS INVALID_OWNER = 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 ISRT_GB01 or its description.