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

comments icon Comments

RGUFILCA SAP ABAP Report - Actual Journal Entries in Table FILCT







RGUFILCA 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 RGUFILCA 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 RGUFILCA. "Basic submit
SUBMIT RGUFILCA AND RETURN. "Return to original report after report execution complete
SUBMIT RGUFILCA 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: F_RRYEAR = D Fiscal year
Selection Text: P_LIVAR = D List variant
Selection Text: S_ADFLD1 = D First additional field
Selection Text: S_ADFLD2 = D Second additional field
Selection Text: S_ADFLD3 = D Third additional field
Selection Text: S_BUDAT = D Posting date
Selection Text: S_DOCTY = D Document type
Selection Text: S_DRCRK = D Debit/credit indicator
Selection Text: S_OCLNT = D Original client
Selection Text: S_RACCT = D Consolidation item
Selection Text: S_RBUSA = D Business area
Selection Text: S_RCOMP = D Company
Selection Text: S_RLDNR = D Ledger
Selection Text: S_RLEVL = D Posting level
Selection Text: S_RMVCT = D Transaction type
Selection Text: S_ROBU%1 = D Original company code
Selection Text: S_RPACQ = D Period of acquisition
Selection Text: S_RPMAX = D Posting period
Selection Text: S_RRCTY = D Record type
Selection Text: S_RSUBD = D Subgroup
Selection Text: S_RTCUR = D Transaction currency
Selection Text: S_RUNIT = D Base unit of measure
Selection Text: S_RVERS = D Version
Selection Text: S_RYACQ = D Year of acquisition
Selection Text: S_RYEAR = D Fiscal year
Selection Text: F_RDOCNR = D Document number
Selection Text: F_RDOCLN = D Item
Selection Text: F_RDOCCT = D Document Type
Selection Text: F_DOCNR = D Document number
Selection Text: F_DOCLN = D Line item
Selection Text: F_DOCCT = D Document Type
Selection Text: F_AWTYP = Document origin
Selection Text: F_ACTIV = D Business Transaction
Selection Text: DTINMSSG = Data sources
Selection Text: ARCHMSSG = Selected archives
Title: Actual Journal Entries in Table FILCT
Text Symbol: 001 = No journal entries matching the given criteria were selected
Text Symbol: 002 = Authorization check





Text Symbol: 003 = Number of rejected records:
Text Symbol: 004 = Grand total
Text Symbol: B01 = List variant
Text Symbol: B02 = Selection conditions
Text Symbol: B03 = FI-SL document
Text Symbol: B04 = Reference document
Text Symbol: COL = Report columns
Text Symbol: FC1 = Fourth currency
Text Symbol: SC1 = Second currency
Text Symbol: T01 = Transaction currency
Text Symbol: T04 = Quantity
Text Symbol: T05 = Additional quantity
Text Symbol: TC1 = Third currency


INCLUDES used within this REPORT RGUFILCA

INCLUDE DTINPSEL.


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_RW_SET_PFSTATUS
  CALL FUNCTION 'G_RW_SET_PFSTATUS'
       EXPORTING
            PF_STATUS          = PFSTATUS
       TABLES
            EXCLUDED_FUNCTIONS = EXCLUDED.


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 RGUFILCA or its description.


   
 

RGUFILCA - Actual Journal Entries in Table FILCT
RGUFILCA - Actual Journal Entries in Table FILCT
RGUDOCTY - RGUREC00 - Example for Batch Update
RGUDOCTY - RGUREC00 - Example for Batch Update
RGUDELTC - Consolidation: Delete Archived Totals Records (Arch.Object: FI_LC_SUM)
RGUDELTC - Consolidation: Delete Archived Totals Records (Arch.Object: FI_LC_SUM)