SAP Reports / Programs | Financial Accounting | Special Purpose Ledger | Basic Functions(FI-SL-SL) SAP FI

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RGISETGL SAP ABAP Report - Maintain the Update Type in Special Purpose Ledger







RGISETGL is a standard Executable ABAP Report 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 RGISETGL 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

GCVB - Update Type in FI-SL


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 RGISETGL. "Basic submit
SUBMIT RGISETGL AND RETURN. "Return to original report after report execution complete
SUBMIT RGISETGL 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: V1 = Update with immediate start
Selection Text: V2 = Update with delayed start
Title: Maintain the Update Type in Special Purpose Ledger
Text Symbol: 001 = Field: $
Text Symbol: 002 = Update with immediate start
Text Symbol: 003 = Update with delayed start
Text Symbol: 010 = Update type


INCLUDES used within this REPORT RGISETGL

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:

HELPSCREEN_CREATE
  CALL FUNCTION 'HELPSCREEN_CREATE'
       EXPORTING
            DOKU_ID     = 'DE'
            DOKU_OBJEKT = DOCU-OBJECT
            DYNPRO      = SY-DYNNR
            HEADERTEXT  = DOCU-HEADER
            LANGU       = SY-LANGU
            PFKEY       = SY-PFKEY
            PROGRAMM    = l_REPID
            TITEL       = SPACE.

HELPSCREEN_CREATE
  CALL FUNCTION 'HELPSCREEN_CREATE'
       EXPORTING
            DOKU_ID     = 'DE'
            DOKU_OBJEKT = DOCU-OBJECT
            DYNPRO      = SY-DYNNR
            HEADERTEXT  = DOCU-HEADER
            LANGU       = SY-LANGU
            PFKEY       = SY-PFKEY
            PROGRAMM    = l_REPID
            TITEL       = SPACE.


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 RGISETGL or its description.


   
 

RGISETGL - Maintain the Update Type in Special Purpose Ledger
RGISETGL - Maintain the Update Type in Special Purpose Ledger
RGISETAA - Maintain the Flow Type for the Update
RGISETAA - Maintain the Flow Type for the Update
RGIOBTAB - Generate Tables and Data Declarations for Object Tables 1
RGIOBTAB - Generate Tables and Data Declarations for Object Tables 1