FBL3N - G/L Account Line Item Display

Component Name and System Landscape

• Name: FCA_SAP_Abap_RFITEMGL
• Description: SAP - FI: Tran FBL3N - G/L Account Line item display
• Application: FCA_SAP_Transactions
• Type: SAPR3
• Other Info: SAP Manual Program RFITEMGL, Transaction FBL3N

Brief Description

This program lists G/L account line items. You can also display items from more than one G/L account cross-company code in a list.

Parameter Mapping - Generic Tabs

There are several tabs under this section. Some will be generic, and others are specific to the component. The generic tabs usually are:

• Target: Requires SAP and Client information. You can also hard code the SAP username. For example:
  • SAP System: Redwood.SAP01
  • SAP Client:800
• Infrastructure: Used for Action rules. See the Redwood Finance Automation Reference.
• Recipient parameters: Generally left to default values.
• Job output parameters: Defines the format of the required output. Defaults to RTX and Text. See Porgam Handling for more information.

note

Most of the time these tabs will be shown, but there are components where these differ and either do not appear at all, or they are specific tabs.

Parameter Mapping - Specific Tabs

This guide shows the minimum parameter values required for the component to run. Please refer to the Redwood Automation Engineering Training course for submission and monitoring activities.

Tab	Technical Name	Description	Format	Mandatory Field	Example
Variant	SEL_SD_SAKNR	G/L_Account (Sel)	10 Characters		0000001000
Variant	SEL_SD_BUKRS	Company Code (Sel)	4 Characters		1000
Variant	RADIO_RAD1	Status (Radio Button)	Delete default and choose one option from: All, Cleared or Open Items	Yes	X_OPSEL – Open Items
Variant	PAR_SD_STIDA	Open_Items at_key_date (Par)	YYYYMMDD		20231031
Variant	X_NORM	Normal Items	X to select		X

Troubleshooting

Variant (Invisible) Tab

PAR_SD_STIDA

• Issue:
• Resolution: Replace default 99991231 with another date or!

See Also

Redwood Finance Automation Reference

financeTopic