SAP Reports / Programs

RFKKGL_REV SAP ABAP Report - Reverse General Ledger Transfer







RFKKGL_REV is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report reverses the documents posted during the transfer of totals records to the general ledger...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter RFKKGL_REV 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

FPG8 - Reverse General Ledger Transfer


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 RFKKGL_REV. "Basic submit
SUBMIT RFKKGL_REV AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKGL_REV 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: P_STGRD = Reversal Reason
Selection Text: P_REVKOR = D .
Selection Text: P_TEST = D .
Selection Text: SO_BUKRS = D .
Selection Text: SO_FIKEY = D .
Title: Reverse General Ledger Transfer
Text Symbol: C01 = Are you making the correction in agreement with SAP (See SAP Note 1679754)?
Text Symbol: E01 = Error Locking Reconciliation Key
Text Symbol: E02 = Internal Error during Call of Function Module
Text Symbol: F01 = Selections for Reconciliation Key
Text Symbol: F02 = Processing Options
Text Symbol: F03 = Reversal of Adjustment Data
Text Symbol: F04 = Specifications for Reverse Posting
Text Symbol: S01 = Not Reversed
Text Symbol: S02 = Successfully Reversed
Text Symbol: S03 = Successfully Offset
Text Symbol: S04 = Control Information Updated
Text Symbol: T01 = Reversal of General Ledger Transfer - Test Run
Text Symbol: T02 = Reversal of General Ledger Transfer - Update Run


INCLUDES used within this REPORT RFKKGL_REV

INCLUDE RFKKGL_REVTOP . " GLOBAL DATA


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:

FI_REVERSE_POSTING_PARAMETERS CALL FUNCTION 'FI_REVERSE_POSTING_PARAMETERS' EXPORTING i_stgrd = p_stgrd.

POPUP_TO_CONFIRM CALL FUNCTION 'POPUP_TO_CONFIRM' EXPORTING text_question = text-c01 default_button = 2 "no IMPORTING answer = answer.



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 RFKKGL_REV or its description.