RFGLBALANCE SAP ABAP Report - G/L Account Balance Display
RFGLBALANCE 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 RFGLBALANCE 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
FS10N - Balance Display
FS10NA - Display Balances
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 RFGLBALANCE. "Basic submit
SUBMIT RFGLBALANCE AND RETURN. "Return to original report after report execution complete
SUBMIT RFGLBALANCE 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: SO_WLSAK = Or values
Selection Text: SO_WLBUK = Or values
Selection Text: SO_SAKNR = G/L account
Selection Text: SO_GSBR2 = Business areas
Selection Text: SO_GSBER = Business area
Selection Text: SO_BUKRS = Company code
Selection Text: GP_WLSAK = G/L account worklist
Selection Text: GP_WLBUK = Company code worklist
Selection Text: GP_GJHR2 = Fiscal year
Selection Text: GP_GJAHR = Fiscal year
Selection Text: GP_CURTP = Currency type
Selection Text: GP_CRTP2 = Currency type
Title: G/L Account Balance Display
Text Symbol: 011 = Company codes
Text Symbol: 010 = G/L accounts
Text Symbol: 006 = Deactivate worklist
Text Symbol: 005 = Activate worklist
Text Symbol: 004 = Total
Text Symbol: 003 = Account balance
Text Symbol: 002 = Total
Text Symbol: 001 = Balance Carryforward
INCLUDES used within this REPORT RFGLBALANCE
INCLUDE RFBALANCEDATA.
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:
FAGL_CHECK_GLFLEX_ACTIVE CALL FUNCTION 'FAGL_CHECK_GLFLEX_ACTIVE' IMPORTING e_glflex_active = ld_glflex_active EXCEPTIONS error_in_setup = 1 OTHERS = 2.
FAGL_GET_GLT0_SETTING CALL FUNCTION 'FAGL_GET_GLT0_SETTING' IMPORTING ed_write_glt0 = ld_write_glt0 "1021174 ed_read_glt0_user = ld_read_glt0_user. "1021174
FAGL_GET_LEADING_LEDGER CALL FUNCTION 'FAGL_GET_LEADING_LEDGER' IMPORTING e_rldnr = ld_leading_ledger.
FAGL_GET_SPLITFIELDS CALL FUNCTION 'FAGL_GET_SPLITFIELDS' "1609283 EXPORTING "1609283 i_rldnr = ld_leading_ledger "1609283 IMPORTING "1609283 et_fields = lt_splitfields. "1609283
FAGL_GET_SPLITFIELDS CALL FUNCTION 'FAGL_GET_SPLITFIELDS' "1756485 EXPORTING "1756485 i_rldnr = ld_leading_ledger "1756485 IMPORTING "1756485 et_fields = lt_splitfields. "1756485
LDB_PROCESS call function 'LDB_PROCESS' exporting LDBNAME = GC_LDB tables CALLBACK = LT_CALLBACKS SELECTIONS = LT_PARAMS exceptions LDB_SELECTIONS_NOT_ACCEPTED = 4 others = 1.
FDBL_BALANCES_DISPLAY call function 'FDBL_BALANCES_DISPLAY' exporting PT_COSEL = LT_COSEL changing PT_BALANCE_DATA = LT_BALANCE_DATA.
RSTI_APPL_STACK_POP CALL FUNCTION 'RSTI_APPL_STACK_POP' IMPORTING i_rec = ls_a_rec EXCEPTIONS appl_stack_not_initialized = 1.
RSTI_SELECTION_IMPORT CALL FUNCTION 'RSTI_SELECTION_IMPORT' TABLES it_sel = lt_sel it_fields = lt_fields EXCEPTIONS no_selection_data = 1 OTHERS = 2.
RSTI_APPL_STACK_INITIALIZE CALL FUNCTION 'RSTI_APPL_STACK_INITIALIZE' EXPORTING e_tool = ls_a_rec-rtool e_onam = ls_a_rec-ronam.
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 RFGLBALANCE or its description.
RFGLBALANCE - G/L Account Balance Display RFGLBALANCE - G/L Account Balance Display RFGBEW00 - Flexible Valuation of Foreign Curr.Bank Accts at the Key Date RFGBEW00 - Flexible Valuation of Foreign Curr.Bank Accts at the Key Date RFG04TOP - Top-Include Writing Off Trivial Amounts RFFWSOP2 - Display Special Items acc.to Article 43 of the GCC Introductory Act