RGLE_ECS_RECONC SAP ABAP Report - Error Correction and Suspense Accounting: Reconciliation Report
RGLE_ECS_RECONC 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_RECONC 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_RECONC - Reconcilation Report
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_RECONC. "Basic submit
SUBMIT RGLE_ECS_RECONC AND RETURN. "Return to original report after report execution complete
SUBMIT RGLE_ECS_RECONC VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Error Correction and Suspense Accounting: Reconciliation Report
Text Symbol: 001 = Reconciliation Report
INCLUDES used within this REPORT RGLE_ECS_RECONC
INCLUDE RGLE_ECS_US_DIALOGTOP.
INCLUDE GLE_ECS_MSG.
INCLUDE GLE_ECS_RECONC_CLASS_DEF.
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_runid_ext = g_rng_runid_ext c_rng_company_code = g_rng_company_code c_rng_doc_no = g_rng_doc_no * c_month = g_month "we don't support month - since it does not work as one would expect c_rng_fiscal_year = g_rng_fiscal_year c_rng_create_date = g_rng_create_date c_rng_post_date = g_rng_post_date c_rng_account = g_rng_account c_rng_change_user = g_rng_change_user c_tab_range = g_tab_range c_tab_expr = g_tab_expr c_tab_disvariant = g_tab_disvariant c_exit = l_exit 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_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_create_date = g_rng_create_date i_rng_post_date = g_rng_post_date i_rng_account = g_rng_account i_rng_change_user = g_rng_change_user i_tab_range = g_tab_range i_tab_expr = g_tab_expr i_flg_auth_check = gle_if_ecs_constants=>con_true IMPORTING e_tab_ecs_fi_item_modf = l_tab_ecs_view.
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_RECONC or its description.
RGLE_ECS_RECONC - Error Correction and Suspense Accounting: Reconciliation Report RGLE_ECS_RECONC - Error Correction and Suspense Accounting: Reconciliation Report RGLE_ECS_PP_FILL_NRIV_BUFFER - Program RGLE_ECS_PP_FILL_NRIV_BUFFER RGLE_ECS_PP_FILL_NRIV_BUFFER - Program RGLE_ECS_PP_FILL_NRIV_BUFFER RGLE_ECS_MSG_LOG_DISPLAY - ECS: Display Application Logs RGLE_ECS_MSG_LOG_DISPLAY - ECS: Display Application Logs