SAP Reports / Programs
RFKKGL20 SAP ABAP Report - Check General Ledger Documents
RFKKGL20 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program reconciles the General Ledger (FI-GL) and Contract Accounts Receivable and Payable (FI-CA)...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 RFKKGL20 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
FPG2 - Reconcile with General Ledger
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 RFKKGL20. "Basic submit
SUBMIT RFKKGL20 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKGL20 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_UECPU = D .
Selection Text: SO_FIKEY = D .
Selection Text: SO_CLDAT = D .
Selection Text: SO_BUKRS = D .
Selection Text: P_VARIAN = D .
Selection Text: P_KORR = D .
Selection Text: P_ACCKEY = D .
Selection Text: SO_HKONT = G/L Account
Selection Text: P_ERR = Differences Only
Selection Text: P_ALL = Line Items
Title: Check General Ledger Documents
Text Symbol: C01 = Adjust totals records now?
Text Symbol: C02 = Have you determined the cause of the differences and are you making the correction in agreement with SAP (See SAP Note 1679754)?
Text Symbol: E01 = Evaluated FI Documents
Text Symbol: E02 = Checked Reconciliation Key
Text Symbol: E03 = Unchecked Reconciliation Key
Text Symbol: E04 = Incorrect Reconciliation Key
Text Symbol: T01 = Transfer of Correction Data
Text Symbol: T02 = Transfer correction records to general ledger?
Text Symbol: T03 = Detailed Display for Reconciliation
Text Symbol: T04 = Reconciliation Key Application Log
Text Symbol: TB1 = Detailed Display
Text Symbol: TB2 = Document Itemization
Text Symbol: TB3 = Long Text of Message
Text Symbol: TB4 = Accounting...
Text Symbol: 001 = Checked
Text Symbol: 002 = Not Checked
Text Symbol: 003 = Corrected
Text Symbol: 004 = Not Corrected
Text Symbol: 005 = Error when Locking
Text Symbol: 006 = Differences in General Ledger
Text Symbol: 007 = Totals Records Deleted
Text Symbol: 008 = Corrections Not Completely Transferred
Text Symbol: 009 = Reconciliation Key Cannot be Corrected
Text Symbol: 010 = Output Options
Text Symbol: 011 = No Differences Found
Text Symbol: 012 = G/L documents have already been archived; no suitable archive info structure active
Text Symbol: 013 = Local Currency Was Changed Over
Text Symbol: 019 = Selections for Reconciliation Key
Text Symbol: 025 = Company Code
Text Symbol: 026 = G/L Account
Text Symbol: 030 = Display
Text Symbol: 101 = All Items
Text Symbol: 102 = Incorrect Items
Text Symbol: 104 = Display Options
Text Symbol: 110 = Background Processing Options
Text Symbol: 111 = Display Variant
Text Symbol: 120 = Protection of Correction Functions
Text Symbol: A01 = General ledger documents were archived
Text Symbol: A02 = Read from archive?
INCLUDES used within this REPORT RFKKGL20
INCLUDE RFKKGL20TOP.
INCLUDE RFKKGL20F01.
INCLUDE RFKKGL20F02.
INCLUDE RFKKGL20F03.
INCLUDE RFKKGL20F04.
INCLUDE RFKKGL20F05.
INCLUDE RFKKGL20F06.
INCLUDE RFKKGL20F10.
INCLUDE RFKK_RECON_ACCKEY_PROTECT.
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:
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = s_variant i_save = 'A' i_display_via_grid = 'X' IMPORTING es_variant = s_variant EXCEPTIONS not_found = 1.
REUSE_ALV_VARIANT_EXISTENCE CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING i_save = 'A' CHANGING cs_variant = s_variant EXCEPTIONS not_found = 1.
REUSE_ALV_VARIANT_EXISTENCE CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING i_save = 'A' CHANGING cs_variant = s_variant EXCEPTIONS not_found = 1.
POPUP_TO_CONFIRM CALL FUNCTION 'POPUP_TO_CONFIRM' EXPORTING text_question = text-c02 default_button = 2 "no IMPORTING answer = answer.
FKK_SCHEDMAN_INIT CALL FUNCTION 'FKK_SCHEDMAN_INIT' EXPORTING i_repid = sy-repid "oder sy-repid: Programmname i_tcode = sy-tcode "oder sy-tcode: Transaktionscode i_wfitem = wf_witem i_wflist = wf_wlist * i_flg_test = xtestrun "Falls vorhanden: Testlaufparameter IMPORTING e_f_schedman_key = g_schedman_key.
BP_SET_MSG_HANDLING CALL FUNCTION 'BP_SET_MSG_HANDLING' EXPORTING handlingtype = btc_suppress_msgs_on_handler EXCEPTIONS OTHERS = 0.
FKK_SCHEDMAN_CLOSE CALL FUNCTION 'FKK_SCHEDMAN_CLOSE' EXPORTING i_f_schedman_key = g_schedman_key i_wfitem = wf_witem i_wfokey = wf_okey i_aplstat = g_aplstat i_cnt_obj = sy-tfill.
BP_SET_MSG_HANDLING CALL FUNCTION 'BP_SET_MSG_HANDLING' EXPORTING handlingtype = btc_show_msgs_on_handler EXCEPTIONS OTHERS = 0.
Contribute (Add Comments)
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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.
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