RGLE_ECS_LIST SAP ABAP Report - List of ECS Items by any Criteria
RGLE_ECS_LIST 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 RGLE_ECS_LIST 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
ACC_ECS_LIST - List of ECS Items (All Criteria)
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 RGLE_ECS_LIST. "Basic submit
SUBMIT RGLE_ECS_LIST AND RETURN. "Return to original report after report execution complete
SUBMIT RGLE_ECS_LIST VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
ECS List Report
Title: List of ECS Items by any Criteria
Text Symbol: 001 = List Report
INCLUDES used within this REPORT RGLE_ECS_LIST
INCLUDE RGLE_ECS_US_DIALOGTOP.
INCLUDE GLE_ECS_MSG.
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:
GLE_ECS_UI_SELECTION_START CALL FUNCTION 'GLE_ECS_UI_SELECTION_START' EXPORTING i_title = text-001 CHANGING c_rng_comp_error = g_rng_comp_error c_rng_status = g_rng_status c_rng_severity = g_rng_severity c_rng_create_date = g_rng_create_date c_rng_change_date = g_rng_change_date c_rng_runid_ext = g_rng_runid_ext c_rng_company_code = g_rng_company_code c_rng_doc_no = g_rng_doc_no c_rng_fiscal_year = g_rng_fiscal_year c_rng_bktxt_o = g_rng_bktxt_o c_rng_post_date_o = g_rng_post_date_o c_rng_account_o = g_rng_account_o c_rng_cost_center_o = g_rng_cost_center_o c_rng_profit_center_o = g_rng_profit_center_o c_rng_tcur = g_rng_tcur c_rng_amount_tcur = g_rng_amount_tcur c_rng_post_date = g_rng_post_date c_rng_bktxt = g_rng_bktxt c_rng_account = g_rng_account c_rng_cost_center = g_rng_cost_center c_rng_profit_center = g_rng_profit_center c_tab_where = g_tab_where c_tab_expr = g_tab_expr c_tab_range = g_tab_range c_tab_disvariant = g_tab_disvariant c_max_rows = g_max_rows c_exit = g_exit cv_use_archive = gv_use_archive cv_use_database = gv_use_database cv_use_infosys = gv_use_infosys cv_archobj = gv_archobj ct_arch_sel = gt_arch_sel EXCEPTIONS OTHERS = 2.
GLE_ECS_AL_ITEM_GET_BY_RNG CALL FUNCTION 'GLE_ECS_AL_ITEM_GET_BY_RNG' EXPORTING i_rng_compound_error = g_rng_comp_error i_rng_status = g_rng_status i_rng_severity = g_rng_severity i_rng_create_date = g_rng_create_date i_rng_change_date = g_rng_change_date i_rng_runid_ext = g_rng_runid_ext i_rng_company_code = g_rng_company_code i_rng_doc_no = g_rng_doc_no i_rng_fiscal_year = g_rng_fiscal_year i_rng_bktxt_o = g_rng_bktxt_o i_rng_post_date_o = g_rng_post_date_o i_rng_account_o = g_rng_account_o i_rng_cost_center_o = g_rng_cost_center_o i_rng_profit_center_o = g_rng_profit_center_o i_rng_tcur = g_rng_tcur i_rng_amount_tcur = g_rng_amount_tcur i_rng_post_date = g_rng_post_date i_rng_bktxt = g_rng_bktxt i_rng_account = g_rng_account i_rng_cost_center = g_rng_cost_center i_rng_profit_center = g_rng_profit_center i_tab_where = g_tab_where i_tab_expr = g_tab_expr i_tab_range = g_tab_range i_flg_auth_check = gle_if_ecs_constants=>con_true i_max_rows = g_max_rows iv_use_archive = gv_use_archive iv_use_database = gv_use_database iv_use_infosys = gv_use_infosys iv_archobj = gv_archobj it_arch_sel = gt_arch_sel IMPORTING e_tab_ecs_fi_item_orig = g_tab_ecs_fi_orig e_tab_ecs_fi_item_posted = g_tab_ecs_fi_posted e_tab_ecs_fi_item_modf = g_tab_ecs_fi_modf e_more_rows = g_more_rows.
GLE_ECS_UI_OVERVIEW_START CALL FUNCTION 'GLE_ECS_UI_OVERVIEW_START' EXPORTING i_tab_ecs_fi_orig = g_tab_ecs_fi_orig i_tab_ecs_fi_posted = g_tab_ecs_fi_posted i_tab_ecs_fi_modf = g_tab_ecs_fi_modf i_tab_disvariant = g_tab_disvariant i_display_only = gle_if_ecs_constants=>con_true.
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 RGLE_ECS_LIST or its description.
RGLE_ECS_LIST - List of ECS Items by any Criteria RGLE_ECS_LIST - List of ECS Items by any Criteria RGLE_ECS_ITEM_STATUS_UPDATETOP - RGLEECSITEMSTATUSUPDATETOP RGLE_ECS_ITEM_STATUS_UPDATEF01 - RGLEECSITEMSTATUSUPDATEF01 RGLE_ECS_ITEM_STATUS_UPDATE - ECS: Update Status of ECS Items RGLE_ECS_ITEM_STATUS_UPDATE - ECS: Update Status of ECS Items