SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Basic Functions(FI-GL-GL) SAP FI

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SAPGL_ACCOUNT_MASTER_START SAP ABAP Report - G/L Account Master Record: Start of Transactions







SAPGL_ACCOUNT_MASTER_START 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 SAPGL_ACCOUNT_MASTER_START 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

FSP0 - G/L acct master record in chrt/accts
OB_GLACC01 - Create G/L accounts with reference
OB_GLACC13 - G/L acct record: Mass maintenance 03
OB_GLACC11 - G/L acct record: Mass maintenance 01
FS00 - G/L acct master record maintenance
OB_GLACC12 - G/L acct record: Mass maintenance 02
FSS0 - G/L account master record in co code


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 SAPGL_ACCOUNT_MASTER_START. "Basic submit
SUBMIT SAPGL_ACCOUNT_MASTER_START AND RETURN. "Return to original report after report execution complete
SUBMIT SAPGL_ACCOUNT_MASTER_START VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: G/L Account Master Record: Start of Transactions


INCLUDES used within this REPORT SAPGL_ACCOUNT_MASTER_START

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:

GL_ACCT_MASTER_MAINTAIN
    CALL FUNCTION 'GL_ACCT_MASTER_MAINTAIN'
         EXPORTING
              x_chart_of_accounts = p01_x_coa
              x_company_code      = p01_x_ccode.

GL_ACCT_MASTER_REFERENCE_HD
    CALL FUNCTION 'GL_ACCT_MASTER_REFERENCE_HD'.

MASS_CHANGE_DATA
    CALL FUNCTION 'MASS_CHANGE_DATA'
         EXPORTING
              tables_tab      = p03_tables
              change_func     = 'GL_ACCT_MASTER_MASS'
              object_name     = p03_object
              appexits        = p03_exits
              variant         = p03_variant
*             SELECTED_FIELDS =
         EXCEPTIONS
              OTHERS          = 0.


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 SAPGL_ACCOUNT_MASTER_START or its description.


   
 

SAPGL_ACCOUNT_MASTER_START - G/L Account Master Record: Start of Transactions
SAPGL_ACCOUNT_MASTER_START - G/L Account Master Record: Start of Transactions
SAPGL_ACCOUNT_MASTER_GENERATE - G/L Account Master Record: Generate Includes (Development System)
SAPGL_ACCOUNT_MASTER_GENERATE - G/L Account Master Record: Generate Includes (Development System)
SAPGLT2LIST - Output of Accounting Transactions with Splitting Control
SAPGLT2LIST - Output of Accounting Transactions with Splitting Control