SAP Reports / Programs
RGUGLFUNCA SAP ABAP Report - Actual Line Items for Table GLFUNCT
RGUGLFUNCA 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 RGUGLFUNCA 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 RGUGLFUNCA. "Basic submit
SUBMIT RGUGLFUNCA AND RETURN. "Return to original report after report execution complete
SUBMIT RGUGLFUNCA 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_DOCLN = D Line Item
Selection Text: F_DOCCT = D Document Category
Selection Text: F_AWTYP = Document Origin
Selection Text: F_ACTIV = D Business Transaction
Selection Text: DTINMSSG = Data Sources
Selection Text: ARCHMSSG = Selected Archives
Selection Text: S_RYEAR = D Fiscal Year
Selection Text: S_RVERS = D Version
Selection Text: S_RUNIT = D Base Unit of Measure
Selection Text: S_RTCUR = D Transaction Currency
Selection Text: S_RRCTY = D Record Type
Selection Text: S_RPMAX = D Posting Period
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_OCLNT = D Original Client
Selection Text: S_LOGSYS = D Logical System
Selection Text: S_DRCRK = D Debit/Credit Indicator
Selection Text: S_BUDAT = D Posting Date
Selection Text: F_DOCNR = D Document Number
Selection Text: F_RDOCCT = D Reference Document Category
Selection Text: F_RDOCLN = D Reference Item
Selection Text: F_RDOCNR = D Reference Document Number
Selection Text: F_RRYEAR = D Reference Fiscal Year
Selection Text: P_LIVAR = D List Variant
Title: Actual Line Items for Table GLFUNCT
Text Symbol: TC1 = Third Currency
Text Symbol: T05 = Additional Quantity
Text Symbol: T04 = Quantity
Text Symbol: T01 = Transaction Currency
Text Symbol: SC1 = Second Currency
Text Symbol: FC1 = Fourth Currency
Text Symbol: COL = Report columns
Text Symbol: B04 = Reference document
Text Symbol: B03 = FI-SL document
Text Symbol: B02 = Selection conditions
Text Symbol: B01 = List Variant
Text Symbol: 004 = Grand Total
Text Symbol: 003 = Number of rejected records:
Text Symbol: 002 = Authorization Check
Text Symbol: 001 = No journal entries matching the given criteria were selected
INCLUDES used within this REPORT RGUGLFUNCA
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 RGUGLFUNCA or its description.