SAP Reports / Programs
NEWGL_MONITOR SAP ABAP Report - SAP G/L Monitor
NEWGL_MONITOR 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 NEWGL_MONITOR 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
NGLM - Customizing and Performance Monitor
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 NEWGL_MONITOR. "Basic submit
SUBMIT NEWGL_MONITOR AND RETURN. "Return to original report after report execution complete
SUBMIT NEWGL_MONITOR 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: ORGSTRUC = Customizing Org. Structure
Selection Text: DOCSPLIT = Document Splitting
Selection Text: DATCHECK = Data Analysis
Title: SAP G/L Monitor
Text Symbol: 146 = Change Hdr Data
Text Symbol: 145 = Define Business Transaction Variants
Text Symbol: 144 = Classify Document Types for Splitting
Text Symbol: 143 = Public Sector Settings
Text Symbol: 142 = G/L Acct Enhancements
Text Symbol: 141 = Controlling Chars.
Text Symbol: 140 = Define Constant
Text Symbol: 139 = Assign Document Splitting Method
Text Symbol: 138 = Classify G/L Accounts for Doc. Splitting
Text Symbol: 136 = Define Ledger Group
Text Symbol: 135 = Accounting Principle => Ledger Grp
Text Symbol: 134 = Define Currency and Valuation Profile
Text Symbol: 133 = Assign Company Code to Controlling Area
Text Symbol: 132 = Assign Company Code to ChtAccts
Text Symbol: 131 = Activate Cost of Sls Accounting
Text Symbol: 130 = Real-Time Integ. CO/FI
Text Symbol: 123 = Hide Functions
Text Symbol: 122 = Other Functions
Text Symbol: 121 = Ledgers Contained
Text Symbol: 120 = CO-Relevant Char.
Text Symbol: 119 = General Char.
Text Symbol: 118 = Post-Capital. to Assets Active
Text Symbol: 117 = Help
Text Symbol: 116 = Component/Implementation
Text Symbol: 147 = Assign Scenarios to Ledger
Text Symbol: 206 = Select
Text Symbol: 205 = Functions
Text Symbol: 204 = Current Number of Table Entries
Text Symbol: 203 = Table Details
Text Symbol: 202 = DataAnalysis
Text Symbol: 201 = AnalysisDate
Text Symbol: 167 = Backg
Text Symbol: 166 = Online
Text Symbol: 165 = Delete Selection
Text Symbol: 164 = Select All
Text Symbol: 163 = Delete
Text Symbol: 162 = Execute
Text Symbol: 161 = You want to delete an analysis run. Do you want to continue?
Text Symbol: 160 = You are deleting xy analysis runs.Do you want to continue?
Text Symbol: 157 = Derive Segment
Text Symbol: 156 = Define Profit Center
Text Symbol: 155 = Define Segment
Text Symbol: 154 = Company Code Clearing Account (IMG)
Text Symbol: 153 = Company Code Clearing Account (List)
Text Symbol: 152 = CO Versions
Text Symbol: 151 = Activate Operating Concern
Text Symbol: 150 = Information on Document Splitting
Text Symbol: 149 = GL Accounting Chars
Text Symbol: 148 = Define FI Plan Versions
Text Symbol: 027 = Business Trans.
Text Symbol: 026 = Split Method
Text Symbol: 025 = FI DocSummarization
Text Symbol: 024 = Detail List: Org. Structure
Text Symbol: 023 = CO Versions
Text Symbol: 022 = Version in CO
Text Symbol: 021 = Scenarios
Text Symbol: 020 = Ledger Groups
Text Symbol: 019 = Operating Concern Dtls
Text Symbol: 018 = Controlling Area Details
Text Symbol: 017 = Company Code Details
Text Symbol: 016 = Ledger Dtls
Text Symbol: 015 = Transaction Details
Text Symbol: 014 = Item Categories to Be Edited
Text Symbol: 013 = Bus. Transactions
Text Symbol: 012 = DocmtTypes
Text Symbol: 011 = Transactions
Text Symbol: 010 = Splitting Rules
Text Symbol: 009 = Versions
Text Symbol: 008 = Scenarios +Customer Fields
Text Symbol: 006 = Analys.Option
Text Symbol: 005 = Enhancements
Text Symbol: 004 = Public Sector
Text Symbol: 003 = Document Splitting Chars
Text Symbol: 002 = Basic Settings
Text Symbol: 001 = Doc. Splitting
Text Symbol: 028 = Business Trans. Variant
Text Symbol: 115 = Proj./BAdI Def.
Text Symbol: 114 = On/Off
Text Symbol: 113 = Maintain Fiscal Year Variant
Text Symbol: 112 = BAdI
Text Symbol: 111 = Check Customizing Settings
Text Symbol: 110 = Maintain Op. Concern
Text Symbol: 109 = Exit
Text Symbol: 108 = Define Ledger
Text Symbol: 107 = Maintain Field Movement
Text Symbol: 106 = Edit Coding Block
Text Symbol: 105 = Maintain Versions
Text Symbol: 104 = Maintain Controlling Area
Text Symbol: 103 = Addit. LC for Nonleading Ledger
Text Symbol: 102 = Addit. LC for Leading Ledger
Text Symbol: 101 = Maintain Company Code
Text Symbol: 048 = Table
Text Symbol: 047 = Item Categories To Be Split
Text Symbol: 046 = Leading Item
Text Symbol: 045 = Account Key
Text Symbol: 044 = Splitting Rule
Text Symbol: 043 = Assigned Item Categories
Text Symbol: 042 = Descriptn
Text Symbol: 041 = Value
Text Symbol: 040 = Char.
Text Symbol: 030 = Name
Text Symbol: 029 = OrgStructure
INCLUDES used within this REPORT NEWGL_MONITOR
INCLUDE NEWGL_MONITOR_TOP. " GLOBAL DATA
INCLUDE NEWGL_MONITOR_CLASSDEF. " KLASSENDEFINITIONEN
INCLUDE NEWGL_MONITOR_MAKROS. " MAKROS
INCLUDE NEWGL_MONITOR_DATADEC. " DATEN FÜR FELDKAT.
INCLUDE NEWGL_PS. " KLASSENIMPLEMENT.
INCLUDE NEWGL_MONITOR_PBO. " PBO MODULE
INCLUDE NEWGL_MONITOR_U01. " FORMROUTINEN
INCLUDE NEWGL_MONITOR_PAI. " PAI MODULE
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 NEWGL_MONITOR or its description.