SAP Reports / Programs | Financial Accounting | Localization(FI-LOC) SAP FI

RFITEMGL_NO2 SAP ABAP INCLUDE - Include RFITEMGL_NO2







RFITEMGL_NO2 is a standard ABAP INCLUDE 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 RFITEMGL_NO2 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 RFITEMGL_NO2. "Basic submit
SUBMIT RFITEMGL_NO2 AND RETURN. "Return to original report after report execution complete
SUBMIT RFITEMGL_NO2 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Include RFITEMGL_NO2


INCLUDES used within this REPORT RFITEMGL_NO2

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:

FAGL_CHECK_GLFLEX_ACTIVE CALL FUNCTION 'FAGL_CHECK_GLFLEX_ACTIVE' IMPORTING e_glflex_active = gb_flex.

FAGL_BUKRS_ACTIVE_IN_CLIENT CALL FUNCTION 'FAGL_BUKRS_ACTIVE_IN_CLIENT' IMPORTING e_glflex_active = gb_flex.

BAPI_GL_GETGLACCPERIODBALANCES CALL FUNCTION 'BAPI_GL_GETGLACCPERIODBALANCES' EXPORTING companycode = skb1-bukrs glacct = skb1-saknr fiscalyear = p_gjahr currencytype = '10' TABLES account_balances = per_acc_balance.

BAPI_GL_GETGLACCBALANCE CALL FUNCTION 'BAPI_GL_GETGLACCBALANCE' EXPORTING companycode = wa_pos_cp-bukrs glacct = wa_pos_cp-konto fiscalyear = fiscalyear currencytype = '10' IMPORTING account_balance = account_balance.

REUSE_ALV_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING i_callback_program = c_repid_gl is_layout = gs_layout it_fieldcat = yt_fieldcat is_keyinfo = gs_keyinfo i_tabname_header = g_tabname_header i_tabname_item = g_tabname_item i_callback_pf_status_set = 'SET_PF_STATUS' it_sort = gt_sort is_print = is_print is_variant = gs_variant i_save = 'A' it_events = lt_alv_event TABLES t_outtab_header = item_pos_cp t_outtab_item = item_pos.



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 RFITEMGL_NO2 or its description.