RFCLLIB02 SAP ABAP Report - General Ledger (Chile, Peru)
RFCLLIB02 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to prepare a list of G/L accounts and their transactions in accordance with Chilean and Peruvian requirements...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 RFCLLIB02 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 RFCLLIB02. "Basic submit
SUBMIT RFCLLIB02 AND RETURN. "Return to original report after report execution complete
SUBMIT RFCLLIB02 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: WITHOUT = Incl. Accts w/o Transactions
Selection Text: S_ZEBRA = Stripes
Selection Text: S_VARI = Layout
Selection Text: S_MONAT = Period
Selection Text: S_COLOPT = Optimize Columns
Selection Text: P_CUI = CUI Number
Text Symbol: 711 = G/L Ac.
Text Symbol: 712 = Acct
Text Symbol: 713 = Acct Name
Text Symbol: 714 = Name
Text Symbol: 719 = Bal.
Text Symbol: 720 = Bal.
Text Symbol: 723 = Crcy
Text Symbol: 724 = Crcy
Text Symbol: 777 = CUI Number
Text Symbol: 888 = Debit
Text Symbol: 889 = Debit
Text Symbol: 890 = Dr
Text Symbol: 891 = Credit
Text Symbol: 892 = Credit
Text Symbol: 893 = Cr
Text Symbol: 895 = Balance
Text Symbol: 896 = Bal.
Text Symbol: 897 = Bal.
Text Symbol: 899 = Off. Doc. Type
Text Symbol: 900 = Document Type
Text Symbol: 911 = General Ledger - Detail Screen
Text Symbol: 988 = Rev. Doc.
Text Symbol: 989 = Rev. Doc.
Text Symbol: 990 = RD
Text Symbol: 991 = Ledger
Text Symbol: 708 = BA Desc.
Text Symbol: 010 = General Ledger
Text Symbol: 020 = Company Code
Text Symbol: 028 = Date/Time
Text Symbol: 029 = CUI Number
Text Symbol: 030 = Period
Text Symbol: 032 = CUI Number
Text Symbol: 036 = Tax Number
Text Symbol: 050 = List Format
Text Symbol: 054 = Stripes
Text Symbol: 057 = Optimize Columns
Text Symbol: 059 = Layout
Text Symbol: 060 = Stripes
Text Symbol: 061 = Form Name
Text Symbol: 101 = Period:
Text Symbol: 200 = Business Area
Text Symbol: 210 = Business Area Description
Text Symbol: 401 = Company Code
Text Symbol: 440 = Bal.Carried Fwd
Text Symbol: 453 = Debit LC
Text Symbol: 454 = Credit LC
Text Symbol: 455 = Currency
Text Symbol: 456 = Debit DC
Text Symbol: 457 = Credit in Document Currency
Text Symbol: 470 = G/L acct
Text Symbol: 475 = Account Name
Text Symbol: 500 = Total Number of Accounts:
Text Symbol: 701 = Co. Code
Text Symbol: 702 = CC
Text Symbol: 705 = Bus. Area
Text Symbol: 706 = BA
Text Symbol: 707 = BA Description
INCLUDES used within this REPORT RFCLLIB02
INCLUDE INCLUDE_LIB02_ALV.
INCLUDE INCLUDE_DETAIL_LIBRO_MAYOR.
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-777 * START_COLUMN = 10 * START_ROW = 3 TEXT_OBJECT = 'RFCLLIB_XX_CUI' * HELP_MODAL = 'X' * IMPORTING * CANCELLED = EXCEPTIONS TEXT_NOT_FOUND = 1 OTHERS = 2 .
FAGL_GET_ITEMS_BSEG *** CALL FUNCTION 'FAGL_GET_ITEMS_BSEG' *** EXPORTING *** i_selection = gt_selection_full *** I_BLOCKSIZE = gd_max_pack_lines *** I_BLOCK_DATA = gusl_c_true *** i_max_lines = gd_max_lines *** IMPORTING *** FLAG_CURSOR_OPEN = gd_cursor_open *** CHANGING *** c_t_faglpose = it_sel.
FP_FUNCTION_MODULE_NAME call function 'FP_FUNCTION_MODULE_NAME' exporting i_name = s_name importing e_funcname = gd_pi_fmname.
FP_JOB_OPEN call function 'FP_JOB_OPEN' changing ie_outputparams = fp_outputparams exceptions cancel = 1 usage_error = 2 system_error = 3 internal_error = 4 others = 5.
FP_JOB_CLOSE call function 'FP_JOB_CLOSE' exceptions usage_error = 1 system_error = 2 internal_error = 3 others = 4.
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 RFCLLIB02 or its description.