SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Basic Functions(FI-GL-GL) SAP FI

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RFBISA20 SAP ABAP Report - Copy G/L Account Master Data in Target Company Code: Receive







RFBISA20 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for With report RFBISA20, G/L account master data can be transferred to other company codes...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter RFBISA20 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 RFBISA20. "Basic submit
SUBMIT RFBISA20 AND RETURN. "Return to original report after report execution complete
SUBMIT RFBISA20 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: DS_NAME = File Name
Selection Text: FL_CHECK = Check File Only
Selection Text: FL_DINP = D Update File Immediately
Selection Text: GROUP = Batch Input Session Name
Selection Text: OS_XON = Data from Release < 4.0
Selection Text: UE_BUKRS = Target Company Code
Title: Copy G/L Account Master Data in Target Company Code: Receive
Text Symbol: BL1 = General Selections
Text Symbol: BL2 = Program Control


INCLUDES used within this REPORT RFBISA20

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:

FILE_GET_NAME
  CALL FUNCTION 'FILE_GET_NAME'
       EXPORTING
      logical_filename = gc_filename                        "n1498832
      parameter_1      = ds_name
      parameter_2      = sy-repid                           "n1498832
       IMPORTING
           FILE_NAME        = DSNAME.

FILE_VALIDATE_NAME
  CALL FUNCTION 'FILE_VALIDATE_NAME'
    EXPORTING
      logical_filename  = gc_filename
      parameter_1       = ds_name
      parameter_2       = sy-repid
    CHANGING
      physical_filename = dsname
    EXCEPTIONS
      OTHERS            = 1.

TR_GET_IS_UNICODE_SYSTEM
CALL FUNCTION 'TR_GET_IS_UNICODE_SYSTEM'
       IMPORTING
            ev_is_unicode_system = x_unic_sys.

FILE_VALIDATE_NAME
  CALL FUNCTION 'FILE_VALIDATE_NAME'
    EXPORTING
      logical_filename  = gc_filename
      parameter_1       = ds_name
      parameter_2       = sy-repid
    CHANGING
      physical_filename = dsname
    EXCEPTIONS
      OTHERS            = 1.


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 RFBISA20 or its description.


   
 

RFBISA20 - Copy G/L Account Master Data in Target Company Code: Receive
RFBISA20 - Copy G/L Account Master Data in Target Company Code: Receive
RFBISA10 - Copy General Ledger Account Master Data: Send
RFBISA10 - Copy General Ledger Account Master Data: Send
RFBISA01 - Interface for General Ledger Account Master Data
RFBISA01 - Interface for General Ledger Account Master Data