J_1GVL_WHBT15 SAP ABAP Report - Check GL Account items (BSID based)
J_1GVL_WHBT15 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 J_1GVL_WHBT15 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
J1GVL_GL - Read G/L account items
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 J_1GVL_WHBT15. "Basic submit
SUBMIT J_1GVL_WHBT15 AND RETURN. "Return to original report after report execution complete
SUBMIT J_1GVL_WHBT15 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: BELNR = D Document number
Selection Text: BLART = D Document type
Selection Text: BUDAT = D Posting date
Selection Text: BUKRS = D Company code
Selection Text: BWTAR = D Valuation type
Selection Text: CHECK_ML = Check item exists in M/L
Selection Text: HKONT = D G/L account
Selection Text: MATNR = D Material
Selection Text: WERKS = D Plant
Selection Text: WHB = D Warehouse Book Code
Title: Check GL Account items (BSID based)
INCLUDES used within this REPORT J_1GVL_WHBT15
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:
COMPANY_CODE_READ call function 'COMPANY_CODE_READ' exporting i_bukrs = bukrs importing e_t001 = t001.
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 J_1GVL_WHBT15 or its description.
J_1GVL_WHBT15 - Check GL Account items (BSID based) J_1GVL_WHBT15 - Check GL Account items (BSID based) J_1GVL_WHBT14 - Material Stocks per Period J_1GVL_WHBT14 - Material Stocks per Period J_1GVL_WHBT12 - Compare material A/L postings & Valuation totals (010) J_1GVL_WHBT12 - Compare material A/L postings & Valuation totals (010)