SAP Reports / Programs | Financial Accounting | Special Purpose Ledger | Information System(FI-SL-IS) SAP FI

RGLFUNCA SAP ABAP Report - Actual line items for table GLFUNCT (obsolete, subst: RGUGLFUNCA)







RGLFUNCA is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report RGLFUNCA is a sample program for outputting actual line items for summary table RGLFUNCT...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 RGLFUNCA into the relevant SAP transactions such as SE38 or SE80


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 RGLFUNCA. "Basic submit
SUBMIT RGLFUNCA AND RETURN. "Return to original report after report execution complete
SUBMIT RGLFUNCA 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_RYEAR = D Fiscal year
Selection Text: S_RVERS = D Version
Selection Text: S_RUNIT = D Base UM
Selection Text: S_RTCUR = D Currency
Selection Text: S_RRCTY = D Record type
Selection Text: S_RMVCT = D Transaction type
Selection Text: S_RLDNR = D Ledger
Selection Text: S_RFAREA = D Functional area
Selection Text: S_RBUSA = D Business area
Selection Text: S_RBUKRS = D Company code
Selection Text: S_RACCT = D Account number
Selection Text: S_POPER = D Posting per.
Selection Text: S_OCLNT = D Original client
Selection Text: S_LOGSYS = D Logical system
Selection Text: S_DRCRK = D Debit/credit
Title: Actual line items for table GLFUNCT (obsolete, subst: RGUGLFUNCA)
Text Symbol: T04 = Quantity
Text Symbol: T03 = Currency 2
Text Symbol: T02 = Currency 1
Text Symbol: T01 = Transaction currency
Text Symbol: 004 = Sum total
Text Symbol: 003 = Number of rejected records:
Text Symbol: 002 = Authorization check
Text Symbol: 001 = No line items with the criteria listed were selected:


INCLUDES used within this REPORT RGLFUNCA

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:

G_FIELD_READ CALL FUNCTION 'G_FIELD_READ' EXPORTING FIELDNAME = FIELD_NAME TABLE = SI_TABLE TEXT_FLAG = 'X' IMPORTING FIELD_ATTR = FIELD_ATTR.

G_FIELD_READ CALL FUNCTION 'G_FIELD_READ' EXPORTING FIELDNAME = FIELD_NAME TABLE = SI_TABLE TEXT_FLAG = 'X' IMPORTING FIELD_ATTR = FIELD_ATTR.

G_DISPLAY_ORIGINAL_DOCUMENT CALL FUNCTION 'G_DISPLAY_ORIGINAL_DOCUMENT' EXPORTING I_GLU1 = GLU1 I_SL_DOCUMENTS = 'X' EXCEPTIONS NO_DOCUMENT = 1 SL_DOCUMENT = 2 OTHERS = 3.



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 RGLFUNCA or its description.