RFBKGLC1 SAP ABAP Report - Reconciliation: Comparison - BCA Posting Totals with FI Posting Totals

RFBKGLC1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for With this report the posting totals for FI maintained in BCA for general ledger transfer are compared with the FI documents existing on the general ledger...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 RFBKGLC1 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

F973 - Display reconcil. balance list 1

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 RFBKGLC1. "Basic submit
SUBMIT RFBKGLC1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFBKGLC1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement

Text pool values

INCLUDES used within this REPORT RFBKGLC1

INCLUDE IBKKCONH.
INCLUDE IBKKCON.

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:

BKK_BKKRS_EXISTS
    CALL FUNCTION 'BKK_BKKRS_EXISTS'
      EXPORTING
        i_bkkrs = s_bkkrs-low
      IMPORTING
        e_rc    = l_rc.

BKK_BKKRS_GET_T
  CALL FUNCTION 'BKK_BKKRS_GET_T'
    TABLES
      t_bkkrs = l_t_bkkrs.

BKK_GL_AUTH_RECONCILIATION
      CALL FUNCTION 'BKK_GL_AUTH_RECONCILIATION'
        EXPORTING
          i_bkkrs         = l_t_bkkrs
          i_x_message     = 'X'
        IMPORTING
          e_rcd_return    = l_rc
        EXCEPTIONS
          parameter_error = 1
          OTHERS          = 2.

BKK_BKKRS_TRANSF_TYPE_GET_DATA
*  CALL FUNCTION 'BKK_BKKRS_TRANSF_TYPE_GET_DATA'
*    IMPORTING
*      E_GL_TRANSFERTYPE = L_TRANSFERTYPE
*      E_RFCDEST         = L_RFCDEST.

BKK_FIKEY_GET_RANGES
  CALL FUNCTION 'BKK_FIKEY_GET_RANGES'
    TABLES
      r_bkkrs     = s_bkkrs
      r_fikey     = s_fikey
      r_glprocess = s_glproc
      r_uebst     = l_r_uebst    "export
      t_bkkc01    = l_t_bkkc01.  "import

BKK_FIKEY_GET_SUMS
  CALL FUNCTION 'BKK_FIKEY_GET_SUMS'
    TABLES
      r_budat  = s_budat
      r_hkont  = s_hkont
      t_bkkc01 = l_t_bkkc01      "export
      t_bkkfi  = l_t_bkkfi.      "import

BKK_GL_AW_FIELDS_SET
    CALL FUNCTION 'BKK_GL_AW_FIELDS_SET'
      EXPORTING
        i_bkkrs = l_t_bkkfi-bkkrs
        i_fikey = l_t_bkkfi-fikey
      IMPORTING
        e_xblnr = l_t_fikey-xblnr.

BKK_BKKRS_GET_GLDATA
    CALL FUNCTION 'BKK_BKKRS_GET_GLDATA'
      EXPORTING
        i_bkkrs = l_t_bkkfi-bkkrs
      IMPORTING
        e_bukrs = l_t_fikey-bukrs
        e_glvar = l_glvar.

BKK_GL_VARIANT_GET
    CALL FUNCTION 'BKK_GL_VARIANT_GET'
      EXPORTING
        i_glvar  = l_glvar
      IMPORTING
        e_gldata = l_s_gldata.

BKK_GL_GL_ACCESS_GET_BKPF_BSEG
    CALL FUNCTION 'BKK_GL_GL_ACCESS_GET_BKPF_BSEG'          "TW150100
      EXPORTING
        i_bukrs     = l_t_fikey-bukrs
        i_xblnr     = l_t_fikey-xblnr
      TABLES
        u_rng_blart = l_r_blart
        u_rng_budat = s_budat
        u_rng_hkont = s_hkont
        et_bsegplus = l_t_bsegplus.

MESSAGES_INITIALIZE
  CALL FUNCTION 'MESSAGES_INITIALIZE'. "HL300902

MESSAGES_COUNT
    CALL FUNCTION 'MESSAGES_COUNT'
      IMPORTING
        count                       = l_count
      EXCEPTIONS
        inconsistent_range          = 1
        inconsistent_range_severity = 2
        OTHERS                      = 3.

MESSAGES_SHOW
      CALL FUNCTION 'MESSAGES_SHOW'.

MESSAGES_INITIALIZE
      CALL FUNCTION 'MESSAGES_INITIALIZE'.

MESSAGES_STOP
  CALL FUNCTION 'MESSAGES_STOP'. "HL300902

BKK_TRANSLATE_D_C_INDICATOR
    CALL FUNCTION 'BKK_TRANSLATE_D_C_INDICATOR'
      EXPORTING
        i_shkzg                 = l_t_bkkfi-shkzg
      IMPORTING
        e_dc_indicator          = l_t_bkkfi-shkzg
      EXCEPTIONS
        wrong_import_parameters = 1
        OTHERS                  = 99.

REUSE_ALV_LIST_DISPLAY
  CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      i_callback_program = l_report
      i_structure_name   = 'L_T_BKKFI'
      is_layout          = layout
      it_fieldcat        = ftab
      it_sort            = l_t_sort
      i_default          = 'X'
      i_save             = l_save
      is_variant         = l_variant
      it_events          = l_t_event
    TABLES
      t_outtab           = l_t_bkkfi.

BKK_ALV_GET_FIELDCAT
  CALL FUNCTION 'BKK_ALV_GET_FIELDCAT'
    EXPORTING
      i_report   = l_report
      i_listno   = 1
    TABLES
      t_fieldcat = ftab.

BKK_ALV_COMPUTE_PRINT_COL














  CALL FUNCTION 'BKK_ALV_COMPUTE_PRINT_COL'
    EXPORTING
      i_linsz    = sy-linsz
      i_colno    = sy-colno
      i_cols     = l_pagno_col
    IMPORTING
      e_printcol = l_h_colno
      e_rc       = l_rc.

BKK_CHAIN_DETERM_NEXT_STEP
    CALL FUNCTION 'BKK_CHAIN_DETERM_NEXT_STEP'
      EXPORTING
        i_laufd      = p_laufd
        i_laufi      = p_laufi
        i_returncode = j_rc
        i_event      = g_con_event_gltransfer_end
        i_tab_bkkrs  = l_t_bkkrs[]
      IMPORTING
        e_rc         = l_rc.

BKK_INFOSYSTEM_AUTHORITY_CHECK
      CALL FUNCTION 'BKK_INFOSYSTEM_AUTHORITY_CHECK'
        EXPORTING
          i_bkkrs = ls_bkkfi-bkkrs
          i_struc = ls_bkkfi
        IMPORTING
          e_rc    = l_rcode
          e_skip  = l_skip.