SAP Reports / Programs

RGLE_ECS_BAL_UPDATE SAP ABAP Report - Reconcile ECS/GL Balances: Read ECS + GL Balances + Update ECS Tables







RGLE_ECS_BAL_UPDATE 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 RGLE_ECS_BAL_UPDATE 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 RGLE_ECS_BAL_UPDATE. "Basic submit
SUBMIT RGLE_ECS_BAL_UPDATE AND RETURN. "Return to original report after report execution complete
SUBMIT RGLE_ECS_BAL_UPDATE 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_UPDITM = Update Balances and Items
Selection Text: S_ACCNT = D .
Selection Text: S_CCODE = D .
Title: Reconcile ECS/GL Balances: Read ECS + GL Balances + Update ECS Tables


INCLUDES used within this REPORT RGLE_ECS_BAL_UPDATE

INCLUDE GLE_ECS_MSG.


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:

FAGL_GET_GLT0 CALL FUNCTION 'FAGL_GET_GLT0' EXPORTING * I_GLT0_RLDNR = '00' " default for old GL * I_RLDNR = " the function module takes leading ledger for new GL i_rrcty = '0' " 'is'-records (no 'plan'-records) i_ryear = l_year i_range_bukrs = l_tab_rng_fagl_bukrs i_range_racct = l_tab_rng_fagl_racct IMPORTING et_glt0 = l_tab_glt0 EXCEPTIONS invalid_selection = 1 OTHERS = 2 .

GLE_ECS_AL_ITEM_GET_BY_RNG CALL FUNCTION 'GLE_ECS_AL_ITEM_GET_BY_RNG' EXPORTING i_rng_status = l_tab_rng_status i_rng_company_code = l_tab_rng_company_code i_rng_account = l_tab_rng_account i_rng_doc_no = l_tab_rng_doc_no i_rng_fiscal_year = l_tab_rng_fiscal_year i_flg_auth_check = gle_if_ecs_constants=>con_true IMPORTING e_tab_ecs_fi_item_posted = l_tab_ecs_fi_posted e_tab_ecs_fi_item_modf = l_tab_ecs_fi_view.

GLE_ECS_UI_GET_REVERSAL CALL FUNCTION 'GLE_ECS_UI_GET_REVERSAL' EXPORTING i_str_posted = l_str_fi_posted IMPORTING e_str_reversed = l_str_fi_reversed EXCEPTIONS not_found = 1 OTHERS = 2.



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 RGLE_ECS_BAL_UPDATE or its description.