RFLQ_FICHAIN SAP ABAP Report - Liquidity Calculation: Analysis of First Assignment Step (FI)
RFLQ_FICHAIN is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for For a set of actual line items (determined by your selections), this program displays the related items with and without information about the liquidity item...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 RFLQ_FICHAIN 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
FLQC14 - FI Assignment Analysis
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 RFLQ_FICHAIN. "Basic submit
SUBMIT RFLQ_FICHAIN AND RETURN. "Return to original report after report execution complete
SUBMIT RFLQ_FICHAIN 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_ZBUKR = D .
Selection Text: S_WRBTR = D .
Selection Text: S_TWAER = D .
Selection Text: S_LQTYPE = D .
Selection Text: S_LQPOS = D .
Selection Text: S_LQORIG = D .
Selection Text: S_LQDAY = D .
Selection Text: S_KUKEY = D .
Selection Text: S_HKONT = D .
Selection Text: S_GJAHR = D .
Selection Text: S_ESNUM = D .
Selection Text: S_BUKRS = D .
Selection Text: S_BUDAT = D .
Selection Text: S_BELNR = D .
Selection Text: P_LQGRP = D .
Selection Text: P_EXPA = D .
Selection Text: P_EXFCT = D .
Selection Text: P_LQSEL = Selection in Liquidity Calcul.
Selection Text: P_FISEL = Selection in Financial Acctg
Title: Liquidity Calculation: Analysis of First Assignment Step (FI)
Text Symbol: T04 = Number
Text Symbol: T03 = Text
Text Symbol: T02 = Document
Text Symbol: T01 = Category
Text Symbol: S02 = Selection in Liquidity Calculation
Text Symbol: S01 = Selection in Financial Accounting
Text Symbol: FR2 = Selection
Text Symbol: FR1 = Derivation
Text Symbol: 100 = Company Code
Text Symbol: 099 = For All Company Codes
Text Symbol: 096 = Exit Function
Text Symbol: 090 = Query Sequence
Text Symbol: 005 = Compressed Liquidity Information
Text Symbol: 004 = Line Items w/o Liquidity Information
Text Symbol: 003 = Cleared Line Items (Rest)
Text Symbol: 002 = Line Items with Liquidity Information
Text Symbol: 001 = Actual Line Items
INCLUDES used within this REPORT RFLQ_FICHAIN
INCLUDE RFLQ_ASSIGN_FITOP.
INCLUDE RFLQ_ASSIGN_F0. "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:
FUNCTION_EXISTS CALL FUNCTION 'FUNCTION_EXISTS' EXPORTING FUNCNAME = P_EXFCT EXCEPTIONS OTHERS = 3.
FLQ_GET_GLOBAL_DATA CALL FUNCTION 'FLQ_GET_GLOBAL_DATA' IMPORTING E_F_GLOBAL_DATA = G_F_GLOBAL_DATA.
FLQ_GET_ASSIGN_SETTINGS CALL FUNCTION 'FLQ_GET_ASSIGN_SETTINGS' "note585540 IMPORTING E_F_ASSIGN_SETTINGS = G_F_ASSIGN_SETTINGS.
SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING * PERCENTAGE = 0 TEXT = OUTPUT_TEXT.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_PROGRAM_NAME = L_CPROG I_INCLNAME = L_CPROG I_INTERNAL_TABNAME = 'GT_ITEM_TABLE' * I_BYPASSING_BUFFER = 'X' CHANGING CT_FIELDCAT = L_T_FIELDCAT.
REUSE_ALV_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING I_CALLBACK_USER_COMMAND = 'USER_COMMAND' I_CALLBACK_PROGRAM = L_CPROG IS_LAYOUT = L_F_LAYOUT IT_FIELDCAT = L_T_FIELDCAT IT_EVENTS = L_T_EVENTS I_SAVE = L_SAVE_VAR IS_VARIANT = L_VARIANT I_TABNAME_HEADER = 'GT_HEADER_TABLE' I_TABNAME_ITEM = 'GT_ITEM_TABLE' IS_KEYINFO = L_F_KEYINFO TABLES T_OUTTAB_HEADER = GT_HEADER_TABLE T_OUTTAB_ITEM = GT_ITEM_TABLE.
FLQ_CHECK_ACCOUNT CALL FUNCTION 'FLQ_CHECK_ACCOUNT' EXPORTING I_BUKRS = P_ZBUKR I_HKONT = L_T_ACCOUNT-SAKNR IMPORTING E_FLG_RELEVANT = L_FLG_ACTUAL.
SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING TEXT = OUTPUT_TEXT.
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 RFLQ_FICHAIN or its description.
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