RFIDPL14 SAP ABAP Report - G/L Account Balances with Control Totals
RFIDPL14 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The G/L account balance list (with control totals at the foot of each page) shows the following monthly figures: Balance carried forward at the beginning of the fiscal year Total of the period or periods carried forward Debit total of the reporting period Credit total of the reporting period Debit balances or credit balances at the close of the reporting period At the end of the list, the system displays the following information per local currency: Totals per company code Closing total of all company codes There are two types of sorting: a standard version and a corporate group version...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 RFIDPL14 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 RFIDPL14. "Basic submit
SUBMIT RFIDPL14 AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDPL14 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: B_MONATE = Reporting Periods
Selection Text: FWAEHR = Balances in Foreign Currency
Selection Text: KKSALDO = Account Balance
Selection Text: KONZVERS = Corporate Group Version
Selection Text: LISTSEP = List Separation Required
Selection Text: MIKFICHE = Print Microfiche Line
Selection Text: PAR_LIS1 = D .
Selection Text: P_ALV = ALV List
Selection Text: P_WRITE = ABAP List
Selection Text: SALDO0 = Print Accounts Not Posted To
Selection Text: TITLE = Additional Heading
Selection Text: VD_STUFE = Summarization Level (0-4)
Selection Text: WAEHRUNG = Account Currency
Selection Text: XALTKT = Alternative Account Number
Selection Text: ZSB_POS1 = Subtotal at Level
Selection Text: ZSB_POS2 = Subtotal at Level
Selection Text: ZSB_POS3 = Subtotal at Level
Selection Text: PAR_LIS2 = D .
Selection Text: PAR_VAR1 = D .
Selection Text: PAR_VAR2 = D .
Title: G/L Account Balances with Control Totals
Text Symbol: Z15 = End of the List
Text Symbol: Z14 = Total
Text Symbol: 040 = Output Format
Text Symbol: 041 = Output Options (ABAP List)
Text Symbol: 042 = Output Options (ALV List)
Text Symbol: 100 = Acct no. Name
Text Symbol: 101 = Curr. BusAr. C/fwd balance Previous months Debit amount Credit amount Total debit bal Total credt bal;;
Text Symbol: 111 = L.cur.F.cur.CoCd BusAr. C/fwd balance Previous months Debit amount Credit amount Total debit bal Total credt bal
Text Symbol: 120 = L.cur.CoCd F.cur.BusAr. C/fwd balance Previous months Debit amount Credit amount Total debit bal Total credt bal
Text Symbol: D01 = Output List
Text Symbol: D02 = Layout
Text Symbol: D03 = Detail List
Text Symbol: D04 = Configure
Text Symbol: D05 = Totals Per Company Code
Text Symbol: F00 = E R R O R L O G
Text Symbol: F01 = Alternative acct no. not maintained for following accts, no bal. output:
Text Symbol: F02 = Name of alternative acct no. not maintained for following accts:
Text Symbol: TBK = Company Code
Text Symbol: TBP = Reporting Periods
Text Symbol: THW = Local Currency
Text Symbol: TSM = *** T O T A L S F R O M A L L C O M P A N Y C O D E S ***
Text Symbol: TVP = Previous Periods
Text Symbol: Z11 = Page
Text Symbol: Z12 = Prev.Pages
Text Symbol: Z13 = Total/CCde
INCLUDES used within this REPORT RFIDPL14
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:
BUILD_DEFAULT_YEAR CALL FUNCTION 'BUILD_DEFAULT_YEAR' TABLES XGJAHR = SD_GJAHR.
BUILD_DEFAULT_PERIOD CALL FUNCTION 'BUILD_DEFAULT_PERIOD' TABLES XMONAT = B_MONATE.
BUILD_DEFAULT_YEAR CALL FUNCTION 'BUILD_DEFAULT_YEAR' TABLES XGJAHR = SD_GJAHR.
BUILD_DEFAULT_PERIOD CALL FUNCTION 'BUILD_DEFAULT_PERIOD' TABLES XMONAT = B_MONATE.
FI_MESSAGE_INIT CALL FUNCTION 'FI_MESSAGE_INIT'.
READ_SACHKONTO_ALTKT CALL FUNCTION 'READ_SACHKONTO_ALTKT' EXPORTING BUKRS = SKB1-BUKRS SAKNR = SKA1-SAKNR XMASS = 'X' XSKAN = 'X' XTEXT = 'X' IMPORTING ALTKT = T-SAKNR ALTKT_NOT_FOUND = XFELD ALTKT_SAKAN = T-SAKAN LTEXT = T-SKBEZ TEXT_NOT_FOUND = XFELD2.
FI_MESSAGE_COLLECT CALL FUNCTION 'FI_MESSAGE_COLLECT' EXPORTING I_FIMSG = MSGTAB.
FI_MESSAGE_COLLECT CALL FUNCTION 'FI_MESSAGE_COLLECT' EXPORTING I_FIMSG = MSGTAB.
FI_MESSAGE_CHECK CALL FUNCTION 'FI_MESSAGE_CHECK' EXCEPTIONS NO_MESSAGE = 01.
POPUP_NO_LIST CALL FUNCTION 'POPUP_NO_LIST'.
FI_MESSAGE_CHECK CALL FUNCTION 'FI_MESSAGE_CHECK' EXCEPTIONS NO_MESSAGE = 01.
FI_MESSAGE_SORT CALL FUNCTION 'FI_MESSAGE_SORT'.
FI_MESSAGE_GET_MSORT CALL FUNCTION 'FI_MESSAGE_GET_MSORT' IMPORTING E_XINIT = XFELD TABLES S_FIMSG = MSGTAB EXCEPTIONS NO_MESSAGE = 1.
FI_MESSAGE_PRINT CALL FUNCTION 'FI_MESSAGE_PRINT' EXPORTING I_MSORT = MSGTAB-MSORT I_XAUSN = ' ' I_XEAUS = 'X' I_XSKIP = ' '.
GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' "EOP EXPORTING "EOP MODE = 'CURRENT' "EOP NO_DIALOG = 'X' "EOP IMPORTING "EOP OUT_PARAMETERS = PPARM "EOP OUT_ARCHIVE_PARAMETERS = ARC_PARAMS VALID = VAL_FLG "EOP EXCEPTIONS "EOP ARCHIVE_INFO_NOT_FOUND = 1 "EOP OTHERS = 4. "EOP
GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' "EOP EXPORTING "EOP IN_PARAMETERS = PPARM "EOP LINE_COUNT = LIN_CNT "EOP MODE = 'PARAMS' "EOP NO_DIALOG = 'X' "EOP IMPORTING "EOP OUT_PARAMETERS = PPARM "EOP OUT_ARCHIVE_PARAMETERS = ARC_PARAMS VALID = VAL_FLG "EOP EXCEPTIONS "EOP ARCHIVE_INFO_NOT_FOUND = 1 "EOP OTHERS = 4. "EOP
INITIALIZE_STRUCTURE CALL FUNCTION 'INITIALIZE_STRUCTURE' EXPORTING i_n_fill = 0 i_i_fill = 0 CHANGING c_workarea = gs_output_value_layout.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = g_repid i_structure_name = gc_structure it_fieldcat = gt_fieldcat i_save = gc_save is_variant = gs_variant TABLES t_outtab = gt_output_itm EXCEPTIONS program_error = 1 OTHERS = 2.
INITIALIZE_STRUCTURE CALL FUNCTION 'INITIALIZE_STRUCTURE' EXPORTING i_n_fill = 0 i_i_fill = 0 CHANGING c_workarea = gs_output_totals_layout.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = g_repid i_structure_name = gc_structure it_fieldcat = gt_fieldcat i_save = gc_save is_variant = gs_variant TABLES t_outtab = gt_output_tot EXCEPTIONS program_error = 1 OTHERS = 2.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = 0 IMPORTING et_events = xt_eventtab_list EXCEPTIONS list_type_wrong = 1 OTHERS = 2.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = gt_footer.
FI_MESSAGE_CHECK CALL FUNCTION 'FI_MESSAGE_CHECK' EXCEPTIONS no_message = 01.
FI_MESSAGES_ALV CALL FUNCTION 'FI_MESSAGES_ALV' EXPORTING i_headline = lv_log_head is_layout = gt_layout.
CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = gt_output_itm-saknr IMPORTING output = mif1-saknr.
REUSE_ALV_LIST_LAYOUT_INFO_GET CALL FUNCTION 'REUSE_ALV_LIST_LAYOUT_INFO_GET' IMPORTING e_width = lv_width EXCEPTIONS no_infos = 1 program_error = 2 OTHERS = 3.
FAGL_BATCH_HEADING_PERFORM CALL FUNCTION 'FAGL_BATCH_HEADING_PERFORM' EXPORTING is_bhdgd = bhdgd.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = gt_header.
CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = iv_saknr IMPORTING output = xv_mask.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = g_repid i_structure_name = gc_structure it_fieldcat = gt_fieldcat i_save = gc_save is_variant = gs_variant it_events = gt_eventstab is_layout = gt_layout TABLES t_outtab = gt_output_tot EXCEPTIONS program_error = 1 OTHERS = 2.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = g_repid i_structure_name = ic_structure CHANGING ct_fieldcat = xt_fieldcat EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = g_repid i_structure_name = gc_structure i_callback_pf_status_set = gc_setpf it_fieldcat = gt_fieldcat i_save = gc_save is_variant = gs_variant it_events = gt_eventstab is_print = ls_print is_layout = gt_layout it_sort = gt_sorttab TABLES t_outtab = gt_output_itm EXCEPTIONS program_error = 1 OTHERS = 2.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = ls_variant i_save = gc_a IMPORTING e_exit = l_exit es_variant = l_variant_help.
CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING i_save = 'A' CHANGING cs_variant = ls_variant.
REUSE_ALV_LIST_LAYOUT_INFO_GET CALL FUNCTION 'REUSE_ALV_LIST_LAYOUT_INFO_GET' IMPORTING e_width = l_width EXCEPTIONS no_infos = 1 program_error = 2 OTHERS = 3.
REUSE_ALV_LIST_LAYOUT_INFO_GET CALL FUNCTION 'REUSE_ALV_LIST_LAYOUT_INFO_GET' IMPORTING e_width = l_width EXCEPTIONS no_infos = 1 program_error = 2 OTHERS = 3.
/SAPDMC/DATAELEMENT_GET_TEXTS CALL FUNCTION '/SAPDMC/DATAELEMENT_GET_TEXTS' EXPORTING name = iv_data_element IMPORTING text_long = xv_text_long EXCEPTIONS not_found = 1 OTHERS = 2.
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