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ML_ADJUST_FI SAP ABAP Report - Reconciliation of Material Subledger and General Ledger







ML_ADJUST_FI 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 ML_ADJUST_FI 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

CKMADJUST - Reconcil. with Bal. Sheet Acct in FI


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 ML_ADJUST_FI. "Basic submit
SUBMIT ML_ADJUST_FI AND RETURN. "Return to original report after report execution complete
SUBMIT ML_ADJUST_FI 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_TEST = D .
Selection Text: P_KONTO = D .
Selection Text: P_BUKRS = D .
Selection Text: P_BTCHRQ = D .
Title: Reconciliation of Material Subledger and General Ledger
Text Symbol: 032 = Balance :
Text Symbol: 034 = No Variances Exist
Text Symbol: 040 = Stock Accounts From a Materials Management View
Text Symbol: 041 = Variance from Financial Accounting
Text Symbol: 048 = Currency in Material Ledger :
Text Symbol: 050 = (Cur.type
Text Symbol: 051 = )
Text Symbol: 054 = CryType;;
Text Symbol: 058 = Reconciliation of Material Subledger and Gen. Ledger
Text Symbol: 059 = (Test Run)
Text Symbol: 070 = Program Parameter Values
Text Symbol: 071 = Background :;;
Text Symbol: 073 = Company Code :;;
Text Symbol: 075 = Test Run :;;
Text Symbol: 099 = Differences in Local Currency 1
Text Symbol: 100 = Parameters
Text Symbol: 101 = Processing Options
Text Symbol: 102 = Ignore Business Area
Text Symbol: 104 = CoCode/BP
Text Symbol: 031 = Business Area:
Text Symbol: 001 = Reconcil. ML/FI
Text Symbol: 002 = Reconcil. with FI Completed
Text Symbol: 003 = Reconciliation with FI can be Completed
Text Symbol: 004 = Following Valuation Areas Will Be Processed:
Text Symbol: 005 = Valuation Area :
Text Symbol: 006 = Bal. ;;
Text Symbol: 007 = Crcy ;;
Text Symbol: 008 = Bal. ;;
Text Symbol: 009 = Crcy ;;
Text Symbol: 010 = Bal. ;;
Text Symbol: 011 = Crcy ;;
Text Symbol: 012 = Error Analysing Stock Accounts:
Text Symbol: 013 = Inconsistency in Local Crcy:





Text Symbol: 014 = Reconciliation of Stock Accts
Text Symbol: 015 = in Financial Accounting and Materials Management
Text Symbol: 016 = Account ;;
Text Symbol: 017 = BusinessArea;;
Text Symbol: 018 = Company Code Was Not Reconciled
Text Symbol: 019 = Crcy ;;
Text Symbol: 020 = Diff. Amount ;;
Text Symbol: 021 = CryType;;
Text Symbol: 022 = CryType;;
Text Symbol: 023 = CryType;;
Text Symbol: 025 = Account :


INCLUDES used within this REPORT ML_ADJUST_FI

INCLUDE ML_ADJUST_FI_TOP.
INCLUDE LCKM4TOP_PERIODENARTEN.
INCLUDE ML_ADJUST_FI_F01.


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:

RS_SET_SELSCREEN_STATUS
  CALL FUNCTION 'RS_SET_SELSCREEN_STATUS'
    EXPORTING
      p_status  = 'ADJUST'
    TABLES
      p_exclude = t_excluding.

REUSE_ALV_LIST_DISPLAY
  CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      i_callback_program = lv_repid
      is_layout          = ls_layout
      it_fieldcat        = lt_fcat
      it_events          = lt_events
      is_print           = ls_print
    TABLES
      t_outtab           = it_output
    EXCEPTIONS
      program_error      = 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 ML_ADJUST_FI or its description.


   
 

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