SAP Reports / Programs | Financial Accounting | General Ledger Accounting | G/L Account Posting(FI-GL-GL-AP) SAP FI
RFCJ10 SAP ABAP Report - documentation and ABAP source code
RFCJ10 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 RFCJ10 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 RFCJ10. "Basic submit
SUBMIT RFCJ10 AND RETURN. "Return to original report after report execution complete
SUBMIT RFCJ10 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_CJNR = D .
Selection Text: P_BUKRS = D .
Selection Text: P_BUDAT = D .
Selection Text: TRANSCUR = Documents in Document Currency
Selection Text: P_LVAR = List Variant
Selection Text: ERRORS = Only List of Errors
Text Symbol: 035 = Error in cash account amounts
Text Symbol: 034 = Error: Doc. has follow-on document despite 'Deleted' status
Text Symbol: 033 = Error: Doc. has follow-on document despite 'Saved' status
Text Symbol: 032 = Error: Document has duplicate follow-on documents
Text Symbol: 031 = Error: No follow-on document despite 'Posted' status
Text Symbol: 030 = All lines with the following symbols are incorrect and need to be repaired:
Text Symbol: 023 = Page:
Text Symbol: 020 = COMPARISON REPORT FOR CASH JOURNAL
Text Symbol: 017 = Doc. Crcy Amount
Text Symbol: 016 = G/L Account:
Text Symbol: 015 = Prog. from
Text Symbol: 014 = Pay-In Amount Revrsl
Text Symbol: 013 = Payment Amnt Reversl
Text Symbol: 012 = G/L Account Data
Text Symbol: 011 = Cash Journal Data
Text Symbol: 010 = Amount Deposited
Text Symbol: 009 = Payment Amount
Text Symbol: 008 = Balance Differences
Text Symbol: 007 = Cash Journal Line Items Bal.
Text Symbol: 006 = G/L Account Balance
Text Symbol: 004 = to
Text Symbol: 003 = Evaluation Period
Text Symbol: 002 = Cash Journal
Text Symbol: 001 = Company Code
Text Symbol: 000 = Selection Params
INCLUDES used within this REPORT RFCJ10
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:
POPUP_DISPLAY_TEXT CALL FUNCTION 'POPUP_DISPLAY_TEXT' EXPORTING language = sy-langu popup_title = text-020 * START_COLUMN = 10 * START_ROW = 3 text_object = 'FI_BL_CJ_RECONCILE_3' * HELP_MODAL = 'X' IMPORTING cancelled = ld_cancelled * EXCEPTIONS * TEXT_NOT_FOUND = 1 * OTHERS = 2 .
CUSTOMIZED_MESSAGE CALL FUNCTION 'CUSTOMIZED_MESSAGE' "612091 EXPORTING "612091 I_ARBGB = 'FCJ' "612091 I_DTYPE = 'I' "612091 I_MSGNR = '000' "612091 I_VAR01 = lt_tcj_c_journals-gl_account "612091 I_VAR02 = lt_tcj_c_journals-cajo_number. "612091
FCJ_GET_BALANCE * CALL FUNCTION 'FCJ_GET_BALANCE' * EXPORTING * i_comp_code = lt_tcj_c_journals-comp_code * i_cajo_number = lt_tcj_c_journals-cajo_number * i_date = ld_lday * IMPORTING * e_balance = ld_balance.
READ_GLT0 * CALL FUNCTION 'READ_GLT0' * EXPORTING * bukrs = p_bukrs * perid_from = '000' * perid_to = ld_rpmax * racct = lt_tcj_c_journals-gl_account * rbusa = ' ' * rldnr = '00' * rrcty = '0' * rvers = '001' * ryear = ld_gjahr * i_rbusa_sel_all = 'X' * TABLES * it_gls0 = lt_gls0 * it_glt0 = lt_glt0.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = g_repid * I_CALLBACK_PF_STATUS_SET = G_STATUS * I_CALLBACK_USER_COMMAND = G_USER_COMMAND it_sort = gt_sort[] i_save = g_save is_variant = g_variant * IS_LAYOUT = GS_LAYOUT is_print = gs_print it_fieldcat = gt_fieldcat[] it_events = gt_events[] TABLES t_outtab = belege.
FI_COMPANY_CODE_DATA CALL FUNCTION 'FI_COMPANY_CODE_DATA' EXPORTING i_bukrs = p_bukrs IMPORTING e_t001 = ls_t001 EXCEPTIONS system_error = 1 OTHERS = 2.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = i_variant i_save = 'A' IMPORTING e_exit = exit es_variant = e_variant EXCEPTIONS program_error = 3 OTHERS = 3.
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 RFCJ10 or its description.