SAP Reports / Programs | Financial Accounting | Special Purpose Ledger | Basic Functions(FI-SL-SL) SAP FI
RGURECFI SAP ABAP Report - Subsequent posting of FI docs in GLT0
RGURECFI 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 RGURECFI 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 RGURECFI. "Basic submit
SUBMIT RGURECFI AND RETURN. "Return to original report after report execution complete
SUBMIT RGURECFI 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: TEST = Test run
Selection Text: RCPUDT = Created on
Selection Text: RBUDAT = Posting date
Selection Text: RBLDAT = Document date
Selection Text: RBELNR = Document number
Selection Text: PERIOD = Period
Selection Text: GJAHR = Fiscal year
Selection Text: BUKRS = Company code
Selection Text: AWTYP = Document origin
Selection Text: ACTIVITY = Activity/operation
Title: Subsequent posting of FI docs in GLT0
Text Symbol: 170 = Document cannot be transferred because doc. status:
Text Symbol: 160 = Document can be subseq. posted in SD. Source/Doc.:
Text Symbol: 150 = Document can be subseq. posted in MM. Source/Doc.:
Text Symbol: 140 = Activity not for FI subs. postings
Text Symbol: 130 = Document reversed
Text Symbol: 120 = Control
Text Symbol: 110 = Doc.
Text Symbol: 100 = Accounting trns.
Text Symbol: 050 = Document already exists
Text Symbol: 040 = Crcy
Text Symbol: 039 = Ctr
Text Symbol: 038 = City
Text Symbol: 037 = Name
Text Symbol: 036 = CCDE
Text Symbol: 035 = Company code
Text Symbol: 034 = Tr.
Text Symbol: 033 = Text
Text Symbol: 032 = Typ
Text Symbol: 031 = Activity
Text Symbol: 030 = Document origin
Text Symbol: 020 = Document already posted in ledger
Text Symbol: 010 = No. of transferred docmnts:
Text Symbol: 008 = This document was not posted to the target ledger because of Customizing settings
Text Symbol: 007 = This document was not posted to any ledger because of Customizing settings
Text Symbol: 006 = Activity not in RWIN:
Text Symbol: 005 = posted
Text Symbol: 004 = Read:
Text Symbol: 001 = Transfer documents from Financial Acctng
001 Document Number Number of Line Remarks
INCLUDES used within this REPORT RGURECFI
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_MESS_APPEND_OBJECT CALL FUNCTION 'G_MESS_APPEND_OBJECT' EXPORTING I_ERROR = ' ' I_BKPF = IT_BKPF.
G_MESS_PRINT_PROTOCOL CALL FUNCTION 'G_MESS_PRINT_PROTOCOL' EXPORTING I_POST_OK_LIST = H_LIST I_TEST = H_TEST I_PROTOCOL_TEXT = TEXT-001.
G_MESS_APPEND_OBJECT CALL FUNCTION 'G_MESS_APPEND_OBJECT' EXPORTING I_ERROR = 'X' I_BKPF = BKPF I_TEXT_LINE = H_WORK.
G_MESS_APPEND_OBJECT CALL FUNCTION 'G_MESS_APPEND_OBJECT' EXPORTING I_ERROR = 'X' I_BKPF = BKPF I_TEXT_LINE = H_WORK.
G_DISPLAY_SELECTION_DYNPRO CALL FUNCTION 'G_DISPLAY_SELECTION_DYNPRO' EXPORTING ALLOW_PRINT = 'X' DYNP_TITLE = TITLE SEL_TITLE1 = I_TYPT SEL_TITLE2 = SPACE SHOW_ALSO_1 = 'X' WIDTH_OF_TITLES = 'X' IMPORTING SEL_INDEX = SY-TABIX TABLES SEL_TABLE = I_TYPT EXCEPTIONS * extended_display_selected = 01 NO_LINES = 02 NO_LINE_PICKED = 03.
G_DISPLAY_SELECTION_DYNPRO CALL FUNCTION 'G_DISPLAY_SELECTION_DYNPRO' EXPORTING ALLOW_PRINT = 'X' DYNP_TITLE = TITLE SEL_TITLE1 = I_022T SEL_TITLE2 = SPACE SHOW_ALSO_1 = 'X' WIDTH_OF_TITLES = 'X' START_COLUMN = '2' IMPORTING SEL_INDEX = SY-TABIX TABLES SEL_TABLE = I_022T EXCEPTIONS * extended_display_selected = 01 NO_LINES = 02 NO_LINE_PICKED = 03.
G_DISPLAY_SELECTION_DYNPRO CALL FUNCTION 'G_DISPLAY_SELECTION_DYNPRO' EXPORTING ALLOW_PRINT = 'X' DYNP_TITLE = TITLE SEL_TITLE1 = I_001 SEL_TITLE2 = SPACE SHOW_ALSO_1 = 'X' WIDTH_OF_TITLES = 'X' START_COLUMN = '2' IMPORTING SEL_INDEX = SY-TABIX TABLES SEL_TABLE = I_001 EXCEPTIONS * extended_display_selected = 01 NO_LINES = 02 NO_LINE_PICKED = 03.
FI_COMPANY_CODE_DATA CALL FUNCTION 'FI_COMPANY_CODE_DATA' EXPORTING I_BUKRS = WA_BKPF-BUKRS IMPORTING E_T001 = T001.
G_GIVE_FIXED_LEDGERS_FOR_TABLE CALL FUNCTION 'G_GIVE_FIXED_LEDGERS_FOR_TABLE' EXPORTING TABLE = 'GLT0' TABLES FIXED_LEDGERS = LEDGER.
G_FI_UPDATE CALL FUNCTION 'G_FI_UPDATE' TABLES T_BKPF = IT_BKPF T_BSEG = IT_BSEG T_LEDGER = LEDGER.
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 RGURECFI or its description.