SAP Reports / Programs
RFIDGACNGL SAP ABAP Report - Golden Audit: General Ledger (China)
RFIDGACNGL 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 summary of general ledger data for golden audit reporting...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 RFIDGACNGL 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
GACN_GL - Golden Audit: General Ledger (China)
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 RFIDGACNGL. "Basic submit
SUBMIT RFIDGACNGL AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDGACNGL 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: S_KTOPL = D .
Selection Text: SEL_MONA = D .
Selection Text: P_GL = Output G/L Account
Selection Text: P_FILE = D .
Selection Text: P_CHECK = D .
Selection Text: P_CASH = D .
Selection Text: P_BOOKER = D .
Selection Text: P_ALT = Output Alternative Account
Selection Text: PAR_FILE = D .
Selection Text: PAR_A = D .
Selection Text: IS_FSV = D .
Selection Text: GL_AC_R = GL Account Numbering Rule
Selection Text: FSV = D .
Selection Text: CH_NUM_R = Cash Flow Item Numbering Rule
Selection Text: CH_FSV = D .
Selection Text: BR_GJAHR = D .
Selection Text: BR_BUKRS = D .
Selection Text: BAL_FSV = D .
Title: Golden Audit: General Ledger (China)
Text Symbol: 117 = Report item data
Text Symbol: 116 = Report set
Text Symbol: 115 = Cash flow document items
Text Symbol: 114 = Accounting document
Text Symbol: 113 = Account balance and total
Text Symbol: 112 = Cash flow items
Text Symbol: 111 = Subledger
Text Symbol: 110 = General ledger account
Text Symbol: 109 = General ledger basic information
Text Symbol: 108 = Number of Records
Text Symbol: 107 = Section
Text Symbol: 106 = File created successfully:
Text Symbol: 105 = Additional Parameters
Text Symbol: 104 = Financial Statements' Versions
Text Symbol: 103 = Accountants
Text Symbol: 102 = Output
Text Symbol: 101 = Account Output
INCLUDES used within this REPORT RFIDGACNGL
INCLUDE RFIDCNGL_DATA.
INCLUDE RFIDCNGL_SELECTION.
INCLUDE RFIDCNGL_MAIN.
INCLUDE RFIDCNGL_FORMS.
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 RFIDGACNGL or its description.