SAP Reports / Programs

RGULIST0 SAP ABAP Report - Contents of FI-SL Direct Posting Tables







RGULIST0 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 RGULIST0 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

GCD2 - List of FI-SL Direct Posting Tables


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 RGULIST0. "Basic submit
SUBMIT RGULIST0 AND RETURN. "Return to original report after report execution complete
SUBMIT RGULIST0 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: LEDGERT = To ledger
Selection Text: LEDGERF = From ledger
Selection Text: GESELLT = To global company
Selection Text: GESELLF = From global company
Selection Text: DETAIL = Level of Detail
Selection Text: BUCHT = To Company Code
Selection Text: BUCHF = From Company Code
Selection Text: ALL = List all settings
Title: Contents of FI-SL Direct Posting Tables
Text Symbol: 082 = Version
Text Symbol: 083 = Actual
Text Symbol: 084 = Manual plan.
Text Symbol: 085 = Name
Text Symbol: 086 = BalShtAcct
Text Symbol: 087 = Field grouping code
Text Symbol: 088 = ActGrCde
Text Symbol: 089 = Name
Text Symbol: 090 = Activity
Text Symbol: 091 = Name
Text Symbol: 092 = Act.grouping code
Text Symbol: 093 = Line Items
Text Symbol: 094 = AcctGrp
Text Symbol: 095 = ItemGrpCode
Text Symbol: 081 = Req.pstng
Text Symbol: 080 = Line Items
Text Symbol: 079 = Always check
Text Symbol: 078 = Posting ind.
Text Symbol: 077 = FldMvmnt
Text Symbol: 075 = Possible selections -------------------------------------------------------
Text Symbol: 074 = No Entries
Text Symbol: 073 = AcctGrpCd ItemGrpCode Acct debit Acct credit Trans.type ;;
Text Symbol: 072 = Bal. c/f standard accounts
Text Symbol: 071 = Transaction Type
Text Symbol: 070 = Account credit
Text Symbol: 069 = Account Debit
Text Symbol: 068 = Item group. code
Text Symbol: 067 = Account modification
Text Symbol: 304 = Layout





Text Symbol: 303 = Configure
Text Symbol: 301 = Display Variant
Text Symbol: 300 = Output List
Text Symbol: 123 = Assignment of Companies
Text Symbol: 122 = Fields of Totals Tables
Text Symbol: 121 = Assignments of Transactions to Ledgers
Text Symbol: 120 = Assignments of Transactions to Ledgers
Text Symbol: 119 = Company Code Assignment
Text Symbol: 118 = Summarize
Text Symbol: 117 = Valuation
Text Symbol: 116 = Integ. planning
Text Symbol: 115 = Chart of Accounts
Text Symbol: 114 = Balance carry forward type
Text Symbol: 113 = or restricted data selection
Text Symbol: 112 = Either
Text Symbol: 111 = Detailing of the list
Text Symbol: 110 = Extent of data selection
Text Symbol: 105 = Rollup
Text Symbol: 104 = Export Ledger
Text Symbol: 103 = Average balance ledger
Text Symbol: 102 = Ledger postng allowd
Text Symbol: 101 = Rollup Allowed
Text Symbol: 100 = Fields of summary table &
Text Symbol: 099 = Fld Description
Text Symbol: 098 = Transact. type
Text Symbol: 097 = Account credit
Text Symbol: 096 = Account Debit
Text Symbol: 066 = Transaction Key
Text Symbol: 032 = Bal.carry fwd field movements
Text Symbol: 031 = Versions
Text Symbol: 030 = Ledger master data
Text Symbol: 029 = Assign. activity %% ledger $$
Text Symbol: 028 = Activity/operation
Text Symbol: 027 = Assignment activity %% ledger $$ global company &&
Text Symbol: 026 = Assignment activity %% ledger $$ company code &&
Text Symbol: 025 = Entry in group curr.
Text Symbol: 024 = Ch.of a/c
Text Symbol: 023 = HighestCarForw.FY
Text Symbol: 022 = Fiscal year variants





Text Symbol: 021 = Always check
Text Symbol: 020 = Blocking indicators
Text Symbol: 019 = Global company
Text Symbol: 018 = Company Code
Text Symbol: 017 = Assignment ledger $$ global company &&
Text Symbol: 016 = Assignment ledger $$ company code &&
Text Symbol: 015 = Copying Allowed
Text Symbol: 014 = Store add.qty
Text Symbol: 013 = Store quantities
Text Symbol: 012 = Currency Key
Text Symbol: 011 = Store group curr.
Text Symbol: 010 = Store trans. curr.
Text Symbol: 009 = Store local curr.
Text Symbol: 008 = Set up balance cf
Text Symbol: 007 = Store cred/deb
Text Symbol: 006 = Line Items
Text Symbol: 005 = Totals Table
Text Symbol: 004 = Ledger type
Text Symbol: 003 = Ledger class
Text Symbol: 002 = Ledger settings
Text Symbol: 001 = Ledger
Text Symbol: 033 = Selection conditions
Text Symbol: 065 = Currency
Text Symbol: 064 = Ch.of a/c
Text Symbol: 063 = Field Movement
Text Symbol: 062 = Receiver field Sender table Sender fld User exit
Text Symbol: 061 = Receiver table
Text Symbol: 060 = Sender tables
Text Symbol: 059 = Field movements
Text Symbol: 058 = Activities
Text Symbol: 057 = Activity Description ActGrCde Line item ;;
Text Symbol: 056 = Name of company City CCode ;;
Text Symbol: 055 = ActGrCde Condition
Text Symbol: 054 = Bal.sh. a/c Field grouping code
Text Symbol: 053 = Version Act. Plan Description
Text Symbol: 052 = FMvmnt Posting ID Always check Line item Req. posting ;;
Text Symbol: 051 = Branch of industry
Text Symbol: 050 = Legal status
Text Symbol: 049 = Legal Form



Text Symbol: 048 = Consolid. grouping cd
Text Symbol: 047 = Master data CC
Text Symbol: 046 = Master data client
Text Symbol: 045 = City
Text Symbol: 044 = Postal code/city
Text Symbol: 043 = PO Box
Text Symbol: 042 = Street
Text Symbol: 041 = Name 2
Text Symbol: 040 = Name
Text Symbol: 039 = Currency
Text Symbol: 038 = Language
Text Symbol: 037 = Country
Text Symbol: 036 = Company
Text Symbol: 035 = Companies
Text Symbol: 034 = Company Code


INCLUDES used within this REPORT RGULIST0

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_ADMI_AUTHORITY_CHECK CALL FUNCTION 'G_ADMI_AUTHORITY_CHECK' EXPORTING ACTIVITY = '05'.

G_FIELD_SET CALL FUNCTION 'G_FIELD_SET' EXPORTING TABLE = GF_TABLE LANGU = SY-LANGU FTYPE = 'A' LENGTH24 = ' '.

G_FIELD_GET CALL FUNCTION 'G_FIELD_GET' IMPORTING FIELD_ATTR = DFIES SUBRC = RC.

G_FIELD_READ CALL FUNCTION 'G_FIELD_READ' EXPORTING FIELDNAME = DFIES-FIELDNAME TABLE = GF_TABLE TEXT_FLAG = 'X' IMPORTING FIELD_ATTR = ATTRIBUTES.

G_FIELD_GET CALL FUNCTION 'G_FIELD_GET' IMPORTING FIELD_ATTR = DFIES SUBRC = RC.

G_FIELD_READ CALL FUNCTION 'G_FIELD_READ' EXPORTING FIELDNAME = DFIES-FIELDNAME TABLE = GF_TABLE TEXT_FLAG = 'X' IMPORTING FIELD_ATTR = ATTRIBUTES.

DD_DOMA_GET CALL FUNCTION 'DD_DOMA_GET' EXPORTING DOMAIN_NAME = 'CURTP' TABLES DD07V_TAB_A = DD07V_TAB DD07V_TAB_N = UDD07V_TAB EXCEPTIONS ILLEGAL_VALUE = 1 OP_FAILURE = 2 OTHERS = 3.

DD_DOMA_GET CALL FUNCTION 'DD_DOMA_GET' EXPORTING DOMAIN_NAME = 'VALUTYP' TABLES DD07V_TAB_A = UDD07V_TAB1 DD07V_TAB_N = UDD07V_TAB2 EXCEPTIONS ILLEGAL_VALUE = 1 OP_FAILURE = 2 OTHERS = 3.

G_FIELD_SET CALL FUNCTION 'G_FIELD_SET' EXPORTING TABLE = TABLES-TAB LANGU = SY-LANGU FTYPE = 'K' LENGTH24 = ' '.

G_FIELD_GET CALL FUNCTION 'G_FIELD_GET' IMPORTING FIELD_ATTR = DFIES SUBRC = RC.

G_FIELD_READ CALL FUNCTION 'G_FIELD_READ' EXPORTING FIELDNAME = DFIES-FIELDNAME TABLE = TABLES-TAB TEXT_FLAG = 'X' IMPORTING FIELD_ATTR = ATTRIBUTES.

G_FIELD_GET CALL FUNCTION 'G_FIELD_GET' IMPORTING FIELD_ATTR = DFIES SUBRC = RC.

G_FIELD_READ CALL FUNCTION 'G_FIELD_READ' EXPORTING FIELDNAME = DFIES-FIELDNAME TABLE = TABLES-TAB TEXT_FLAG = 'X' IMPORTING FIELD_ATTR = ATTRIBUTES.

REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = g_repid it_fieldcat = lt_fieldcat it_events = lt_eventtab i_callback_pf_status_set = gc_setpfstatus is_layout = ls_layout I_SAVE = gc_save IS_VARIANT = gs_variant TABLES t_outtab = xt_table EXCEPTIONS program_error = 1 OTHERS = 2.

REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_PROGRAM_NAME = g_repid I_INTERNAL_TABNAME = IC_STRUCTURE I_INCLNAME = g_repid CHANGING ct_fieldcat = xt_fieldcat EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.

REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = 0 IMPORTING et_events = xt_eventtab_list EXCEPTIONS list_type_wrong = 1 OTHERS = 2.

INITIALIZE_STRUCTURE CALL FUNCTION 'INITIALIZE_STRUCTURE' EXPORTING i_n_fill = 0 I_I_FILL = 0 CHANGING c_workarea = is_table_layout.

REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = g_repid it_fieldcat = lt_fieldcat i_save = gc_save is_variant = gs_variant TABLES t_outtab = xt_table EXCEPTIONS program_error = 1 OTHERS = 2.

REUSE_ALV_VARIANT_EXISTENCE CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING i_save = gc_save CHANGING cs_variant = ls_variant.

REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = ls_variant i_save = gc_save IMPORTING e_exit = l_exit es_variant = l_variant_help.



Contribute (Add Comments)

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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 RGULIST0 or its description.