SAP Reports / Programs
RFCLLIB02_PE SAP ABAP Report - General Ledger, Peru
RFCLLIB02_PE 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 RFCLLIB02_PE 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
GENERAL_LEDGER_PERU - General Ledger, Peru
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_PE. "Basic submit
SUBMIT RFCLLIB02_PE AND RETURN. "Return to original report after report execution complete
SUBMIT RFCLLIB02_PE 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 = Display variant
Selection Text: S_MONAT = Period
Selection Text: S_COLOPT = Optimize columns
Selection Text: SO_BUDAT = Posting Date
Selection Text: P_CUI = CUI number
Title: General Ledger, Peru
Text Symbol: 954 = May
Text Symbol: 953 = Apr
Text Symbol: 952 = Mar
Text Symbol: 951 = Feb
Text Symbol: 950 = Jan
Text Symbol: 911 = General Ledger - Detail Screen
Text Symbol: 900 = Document type
Text Symbol: 899 = Off. doc. type
Text Symbol: 897 = Bal.
Text Symbol: 896 = Bal.
Text Symbol: 895 = Balance
Text Symbol: 893 = Cr
Text Symbol: 892 = Credit
Text Symbol: 891 = Credit
Text Symbol: 890 = Dr
Text Symbol: 889 = Debit
Text Symbol: 888 = Debit
Text Symbol: 777 = CUI number
Text Symbol: 955 = Jun
Text Symbol: 956 = Jul
Text Symbol: 957 = Aug
Text Symbol: 958 = Sep
Text Symbol: 959 = Oct
Text Symbol: 960 = Nov
Text Symbol: 961 = Dec
Text Symbol: 988 = Rev. doc.
Text Symbol: 989 = Rev. doc.
Text Symbol: 990 = RD
Text Symbol: 991 = CODE AND/OR DENOMINATION OF THE GENERAL LEDGER ACCOUNT
Text Symbol: 992 = DATE OF OPERATION
Text Symbol: 993 = CORRELATIVE NUMBER OF THE JOURNAL LEDGER
Text Symbol: 994 = DEBIT
Text Symbol: 995 = CREDIT
Text Symbol: 996 = FORMAT 6.1: "MAYOR LEDGER"
Text Symbol: 997 = SURNAMES AND NAMES
Text Symbol: 998 = DENOMINATION AND/OR COMMERCIAL NAME:
Text Symbol: 999 = COMMERCIAL NAME:
Text Symbol: 456 = Debit DC
Text Symbol: 455 = Currency
Text Symbol: 454 = Credit LC
Text Symbol: 453 = Debit LC
Text Symbol: 440 = Carryforward
Text Symbol: 401 = Company code
Text Symbol: 210 = Business area description
Text Symbol: 200 = Business area
Text Symbol: 101 = Output
Text Symbol: 076 = Output in Second Local Currency
Text Symbol: 074 = Currency Settings
Text Symbol: 059 = Display variant
Text Symbol: 057 = Optimize columns
Text Symbol: 054 = Stripes
Text Symbol: 050 = List format
Text Symbol: 036 = Tax number
Text Symbol: 032 = CUI number
Text Symbol: 030 = Period
Text Symbol: 029 = CUI number
Text Symbol: 028 = Date/time:
Text Symbol: 020 = Company code:
Text Symbol: 010 = General Ledger
Text Symbol: 729 = Alt. CODE AND/OR DENOMINATION OF THE GENERAL LEDGER ACCOUNT
Text Symbol: 726 = Alt. Acct
Text Symbol: 725 = Altern. Account
Text Symbol: 724 = Crcy
Text Symbol: 723 = Crcy
Text Symbol: 720 = Bal.
Text Symbol: 719 = Bal.
Text Symbol: 714 = Descr.
Text Symbol: 713 = Ac. descr.
Text Symbol: 712 = Acct
Text Symbol: 711 = G/L ac.
Text Symbol: 708 = BA desc.
Text Symbol: 707 = BA description
Text Symbol: 706 = BA
Text Symbol: 705 = Bus. area
Text Symbol: 702 = CC
Text Symbol: 701 = Co. code
Text Symbol: 500 = Total number of accounts:
Text Symbol: 476 = Alternative Account No.
Text Symbol: 475 = Account name
Text Symbol: 470 = G/L acct
Text Symbol: 457 = Credit in document currency
INCLUDES used within this REPORT RFCLLIB02_PE
INCLUDE INCLUDE_LIB02_ALV_PE.
INCLUDE INCLUDE_DETAIL_LIBRO_MAYOR_PE.
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 RFCLLIB02_PE or its description.