SAP Reports / Programs

comments icon Comments

SAPFGSTO SAP ABAP dialog Program - Reverse FI-SL Documents







SAPFGSTO is a standard Module pool for a dialog screen ABAP Program 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 SAPFGSTO 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 SAPFGSTO. "Basic submit
SUBMIT SAPFGSTO AND RETURN. "Return to original report after report execution complete
SUBMIT SAPFGSTO VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Reverse FI-SL Documents
Text Symbol: 001 = Enter


INCLUDES used within this REPORT SAPFGSTO

INCLUDE FGSTOI02.
INCLUDE FGSTOI01.


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_GET_TABLES
    CALL FUNCTION 'G_GET_TABLES'
      EXPORTING
        I_TT    = ' '
        I_SI    = 'X'
      TABLES
        E_T800A = T800A_SI.

NUMBER_GET_NEXT
    CALL FUNCTION 'NUMBER_GET_NEXT'
      EXPORTING
        OBJECT                  = NBR_OBJECT
        SUBOBJECT               = SUBOBJ
        NR_RANGE_NR             = T889-NORNG
        TOYEAR                  = SY-DATUM(4)
        QUANTITY                = '1'
      IMPORTING
        NUMBER                  = DOCNUMBER
      EXCEPTIONS
        INTERVAL_NOT_FOUND      = 01
        NUMBER_RANGE_NOT_INTERN = 02
        OBJECT_NOT_FOUND        = 03
        QUANTITY_IS_0           = 04
        OTHERS                  = 08.

NUMBER_GET_INFO
  CALL FUNCTION 'NUMBER_GET_INFO'
    EXPORTING
      NR_RANGE_NR = T889-NORNG
      OBJECT      = NBR_OBJECT
      SUBOBJECT   = SUBOBJ
      TOYEAR      = SY-DATUM(4)
    IMPORTING
      INTERVAL    = NBR_INTERVAL
    EXCEPTIONS
      OTHERS      = 8.

POPUP_TO_GET_VALUE
    CALL FUNCTION 'POPUP_TO_GET_VALUE'
      EXPORTING
        FIELDNAME           = 'DOCNR'
        TABNAME             = 'GLU1'
        TITEL               = TEXT-001
        VALUEIN             = '0000000000'
      IMPORTING
        ANSWER              = ANSWER
        VALUEOUT            = DOCNUMBER
      EXCEPTIONS
        FIELDNAME_NOT_FOUND = 01.

G_MAX_PERIOD_AND_OFFSET_GET
  CALL FUNCTION 'G_MAX_PERIOD_AND_OFFSET_GET'
    EXPORTING
      PERIOD = BUCHPER
      TABLE  = T800A-NTABLE
    IMPORTING
      OFFSET = OFFSET
      RPMAX  = RPMAX.

NUMBER_CHECK
  CALL FUNCTION 'NUMBER_CHECK'
    EXPORTING
      OBJECT                  = NBR_OBJECT
      SUBOBJECT               = SUBOBJ
      NR_RANGE_NR             = T889-NORNG
      TOYEAR                  = SY-DATUM(4)
      NUMBER                  = DOCNUMBER
    IMPORTING
      RETURNCODE              = RETURNCODE
    EXCEPTIONS
      INTERVAL_NOT_FOUND      = 01
      NUMBER_RANGE_NOT_EXTERN = 02
      OBJECT_NOT_FOUND        = 03
      OTHERS                  = 08.

G_GLU1_HEADER
  CALL FUNCTION 'G_GLU1_HEADER'
    EXPORTING
      I_GLU1 = GLU1.

G_GIVE_GLEDGER
  CALL FUNCTION 'G_GIVE_GLEDGER'
    TABLES
      ILEDGER = LEDGER.

G_PERIOD_GET
  CALL FUNCTION 'G_PERIOD_GET'
    EXPORTING
      COMPANY        = BUKRS
      DATE           = BUDAT
      GLOBAL_COMPANY = RCOMP
      LEDGER         = LEDGER
    IMPORTING
      PERIOD         = l_POPER
      YEAR           = RYEAR
      VARIANT        = PERIV.

G_NBR_OF_PERIODS_GET
  CALL FUNCTION 'G_NBR_OF_PERIODS_GET'
    EXPORTING
      PERIV           = PERIV
    IMPORTING
      ANZBP           = ANZBP
      ANZSP           = ANZSP
    EXCEPTIONS
      PERIV_NOT_FOUND = 1
      OTHERS          = 2.

G_PERIOD_ALLOWED_CHECK
  CALL FUNCTION 'G_PERIOD_ALLOWED_CHECK'
         EXPORTING
              ACCOUNT_TYPE   = HELP_ACCOUNT_TYPE
              COMPANY        = BUKRS
              GLOBAL_COMPANY = RCOMP
              PERIV_LEDGER   = PERIV
              PERIOD         = POPER
              RECORD_TYPE    = '0'
              YEAR           = RYEAR.


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 SAPFGSTO or its description.


   
 

SAPFGSTO - Reverse FI-SL Documents
SAPFGSTO - Reverse FI-SL Documents
SAPFGSCS - Generating from FORM Routines to Sets for Validation etc.
SAPFGSCS - Generating from FORM Routines to Sets for Validation etc.
SAPFGSB5 - FI-SL: Set Interface (Full version)
SAPFGSB5 - FI-SL: Set Interface (Full version)