SAP ABAP Class CL_CON_FIN_COMPARE_BALANCES (Reconcile Monthly Totals Inventory Ledger - General Ledger)

Hierarchy

☛ IS-CWM (Software Component) Industry Solution Catch Weight Management
   ⤷ IS-CWM (Application Component) Industry Solution Catch Weight Management
     ⤷ CON_FIN_REPORTING (Package) Connector: Cross-Application Reporting

Properties

Class	CL_CON_FIN_COMPARE_BALANCES
Short Description	Reconcile Monthly Totals Inventory Ledger - General Ledger
Super Class
Instantiability of a Class	2	Public
Final	☐

General Data

Message Class	CON_FIN_REPORTING
Program status
Category	0
Package	CON_FIN_REPORTING	Connector: Cross-Application Reporting
Created	20041007	SAP
Last change	20060703	SAP
Shared Memory-enabled	☐
Fixed point arithmetic	☑
Unicode checks active	☑

Forward declarations

Class CL_CON_FIN_COMPARE_BALANCES has no forward declaration.

Interfaces

Class CL_CON_FIN_COMPARE_BALANCES has no interface implemented.

Friends

Class CL_CON_FIN_COMPARE_BALANCES has no friend class.

Attributes

#	Attribute	Level	Visibility	Read only	Typing	Associated Type	Initial Value	Description	Created on
1	MB_BALANCES	Instance attribute	Protected	☐	Type reference (TYPE)	XFLAG		Balances or Totals	20050406
2	MB_DIFOLY	Instance attribute	Protected	☐	Type reference (TYPE)	C		Differences Only	20041116
3	MB_JOU_GR	Instance attribute	Protected	☐	Type reference (TYPE)	C		GR/IR Journal	20041116
4	MB_JOU_IN	Instance attribute	Protected	☐	Type reference (TYPE)	C		Inventory Journal	20041116
5	MB_JOU_WI	Instance attribute	Protected	☐	Type reference (TYPE)	C		WIP Journal	20041116
6	MB_SNAPSHOT	Instance attribute	Protected	☐	Type reference (TYPE)	C		Snapshot Function Active	20041207
7	MB_SNAP_CREATE	Instance attribute	Protected	☐	Type reference (TYPE)	C		Generate Snapshot	20041118
8	MB_SNAP_SUBTRACT	Instance attribute	Protected	☐	Type reference (TYPE)	C		Subtract Snapshot	20041118
9	MB_WIP	Instance attribute	Protected	☐	Type reference (TYPE)	C		Include Standard WIP	20041118
10	MD_ACC_SYSTEM	Instance attribute	Protected	☐	Type reference (TYPE)	CON_FIN_ACC_SYSTEM		Accounting System	20041007
11	MD_GJAHR	Instance attribute	Protected	☐	Type reference (TYPE)	GJAHR		Fiscal Year	20041007
12	MD_INDX_KEY	Instance attribute	Protected	☐	Type reference (TYPE)	INDX_SRTFD	'CONFINCBAL'	Key for Snapshot	20041118
13	MT_BUKRS	Instance attribute	Protected	☐	Type reference (TYPE)	T_BUKRS		Company Codes	20041116
14	MT_CURRENCIES	Instance attribute	Protected	☐	Type reference (TYPE)	T_CURRENCIES		Subsidiary Ledger Currencies	20041208
15	MT_LOG	Instance attribute	Protected	☐	Type reference (TYPE)	T_LOG		Output List	20041118
16	MT_PERIOD	Instance attribute	Protected	☐	See coding			Periods	20041116
17	MT_SAKNR	Instance attribute	Protected	☐	Type reference (TYPE)	T_RANGE_SAKNR		Account selections	20041116
18	SS_ACCOUNTS	Instance attribute	Protected	☐	Type reference (TYPE)	S_ACCOUNTS		Accounts of Material Account Determination	20041214
19	SS_LEDGERS	Instance attribute	Protected	☐	Type reference (TYPE)	S_LEDGERS		Ledgers of General Ledger Accounting	20041214
20	ST_GLT0	Instance attribute	Protected	☐	Type reference (TYPE)	T_GLT0		Transaction Figures	20041216

Methods

#	Method	Level	Visibility	Method type	Description	Created on
1	ADD_LOG_BAL	Instance method	Protected	Method	Generating results list	20041007
2	CONSTRUCTOR	Instance method	Public	Constructor	CONSTRUCTOR	20041213
3	EXPORT_SNAPSHOT	Instance method	Public	Method	Export Snapshot	20041213
4	FILL_ET_DATA	Instance method	Protected	Method	Generating output list	20041118
5	FILL_GL_BUFFER	Instance method	Protected	Method	Fill Buffer: Transaction Figures for General Ledger Acctg	20041216
6	GET_ACCOUNTS_BACC	Instance method	Protected	Method	Get Accounts from Postings in Subsidiary Ledgers	20041116
7	GET_ACCOUNTS_CUST	Instance method	Protected	Method	Get All Accounts Based on Account Determination	20041116
8	GET_BALANCES_BACC	Instance method	Protected	Method	Get Totals of Business Accounting	20041007
9	GET_BALANCES_R3FI	Instance method	Protected	Method	Get Totals of R3-FI	20041007
10	GET_GL_LEDGERS	Instance method	Protected	Method	Get Ledgers of General Ledger Accounting	20041214
11	GET_STANDARD_WIP	Instance method	Protected	Method	Get Standard R3 WIP	20041116
12	READ_GL_BUFFER	Instance method	Protected	Method	Read Buffer: Transaction Figures of General Ledger Acctg	20041216
13	SELECT	Instance method	Public	Method	Select Data	20041213
14	SUBTRACT_SNAPSHOT	Instance method	Public	Method	Subtract Snapshot	20041118

Events

Class CL_CON_FIN_COMPARE_BALANCES has no event.

Types

#	Type	Visibility	Typing	Associated Type	Description	Created on	Type Source
1	S_ACCOUNTS	Public	See coding		Accounts for Company Code	20041214	BEGIN OF s_accounts, bukrs TYPE bukrs, ktopl TYPE ktopl, saknr_inv TYPE t_range_saknr, saknr_wip TYPE t_range_saknr, saknr_gri TYPE t_range_saknr, END OF s_accounts
2	S_BALANCE	Public	See coding		Account Balance in Period	20041214	BEGIN OF s_balance, fiscperiod TYPE monat, saknr TYPE saknr, shkzg TYPE shkzg, dmbtr TYPE con_fin_diffdm, kwbtr TYPE con_fin_diffkw, hwbtr TYPE con_fin_diffhw, iwbtr TYPE con_fin_diffiw, gwbtr TYPE con_fin_diffgw, END OF s_balance
3	S_CURRENCIES	Public	See coding		Subsidiary Ledger Currencies for Company Code	20041214	BEGIN OF s_currencies, company TYPE con_fin_company, currcomp TYPE con_fin_currcomp, curraccsys TYPE con_fin_curraccsys, currhard TYPE con_fin_currhard, currindex TYPE con_fin_currindex, currcompglob TYPE con_fin_currcompglob, END OF s_currencies
4	S_GLT0	Public	See coding		Transaction Figures for Ledger	20041216	BEGIN OF s_glt0, ledger TYPE rldnr, t_glt0 TYPE fagl_t_glt0, END OF s_glt0
5	S_LED	Public	See coding		Ledger Information for Currency Type	20041214	BEGIN OF s_led, ctp TYPE t001a-curtp, led TYPE gledtab, END OF s_led
6	S_LEDGERS	Public	See coding		Ledger Information per Currency Type per Company Code	20041214	BEGIN OF s_ledgers, bukrs TYPE bukrs, t_led TYPE t_led, END OF s_ledgers
7	S_RANGE_SAKNR	Public	See coding		Selection Range for G/L Account	20041214	s_range_saknr TYPE LINE OF t_range_saknr
8	TAB_BUKRS	Public	See coding		Table of Company Codes	20041214	tab_bukrs TYPE STANDARD TABLE OF bukrs
9	T_BALANCE	Public	See coding		Account Balances in Period	20041214	t_balance TYPE STANDARD TABLE OF s_balance WITH DEFAULT KEY
10	T_CURRENCIES	Public	See coding		Subsidiary Ledger Currencies by Company Code	20041214	t_currencies TYPE STANDARD TABLE OF s_currencies WITH DEFAULT KEY
11	T_GLT0	Public	See coding		Transaction Figures by Ledger	20041216	t_glt0 TYPE SORTED TABLE OF s_glt0 WITH UNIQUE KEY ledger
12	T_LED	Public	See coding		Ledger Information by Currency Type	20041214	t_led TYPE STANDARD TABLE OF s_led WITH DEFAULT KEY
13	T_LOG	Public	See coding		Results table	20041214	t_log TYPE STANDARD TABLE OF con_fin_s_bal_diff_log
14	T_MONAT	Public	See coding		Table of Periods	20041214	t_monat TYPE STANDARD TABLE OF monat
15	T_RANGE_SAKNR	Public	See coding		Selection Range for G/L Account	20041214	t_range_saknr TYPE RANGE OF saknr

Method Signatures

Method ADD_LOG_BAL Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CT_LOG	Call by reference	☐	Type reference (TYPE)	T_LOG		Ausgabeliste	20041116
2	Importing	ID_BUKRS	Call by reference	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20041116
3	Importing	IT_BAL_BACC	Call by reference	☐	Type reference (TYPE)	T_BALANCE		Summen Business Accounting	20041116
4	Importing	IT_BAL_R3FI	Call by reference	☐	Type reference (TYPE)	T_BALANCE		Summen R/3-FI	20041116
5	Importing	IT_DIFF	Call by reference	☐	Type reference (TYPE)	T_BALANCE		Differenzen	20041116

Method ADD_LOG_BAL on class CL_CON_FIN_COMPARE_BALANCES has no exception.

Method CONSTRUCTOR Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IB_DIFOLY	Call by reference	☐	Type reference (TYPE)	C			20041213
2	Importing	IB_JOU_GR	Call by reference	☐	Type reference (TYPE)	C			20041213
3	Importing	IB_JOU_IN	Call by reference	☐	Type reference (TYPE)	C			20041213
4	Importing	IB_JOU_WI	Call by reference	☐	Type reference (TYPE)	C			20041213
5	Importing	IB_SNAPSHOT	Call by reference	☐	Type reference (TYPE)	C			20041213
6	Importing	IB_WIP	Call by reference	☐	Type reference (TYPE)	C			20041213
7	Importing	ID_ACC_SYSTEM	Call by reference	☐	Type reference (TYPE)	CON_FIN_ACC_SYSTEM		Rechnungssystem	20041213
8	Importing	ID_GJAHR	Call by reference	☐	Type reference (TYPE)	GJAHR		Geschäftsjahr	20041213
9	Importing	IT_BUKRS	Call by reference	☐	Type reference (TYPE)	TAB_BUKRS			20041213
10	Importing	IT_CURRENCIES	Call by reference	☐	Type reference (TYPE)	T_CURRENCIES			20041213
11	Importing	IT_PERIOD	Call by reference	☐	Type reference (TYPE)	T_MONAT			20041213
12	Importing	IT_SAKNR	Call by reference	☐	Type reference (TYPE)	T_RANGE_SAKNR			20041213

#	Exception	Resumable	Description	Created on
1	ERROR_OCCURRED	☐	Fehler aufgetreten	20041213

Method EXPORT_SNAPSHOT Signature

Method EXPORT_SNAPSHOT on class CL_CON_FIN_COMPARE_BALANCES has no parameter.
Method EXPORT_SNAPSHOT on class CL_CON_FIN_COMPARE_BALANCES has no exception.

Method FILL_ET_DATA Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_DATA	Call by reference	☐	Type reference (TYPE)	INDEX TABLE		Ausgabeliste	20041118
2	Importing	IT_LOG	Call by reference	☐	Type reference (TYPE)	T_LOG		Ergebnisliste	20041118

Method FILL_ET_DATA on class CL_CON_FIN_COMPARE_BALANCES has no exception.

Method FILL_GL_BUFFER Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_GLT0	Call by reference	☐	Type reference (TYPE)	T_GLT0		Verkehrszahlen pro Ledger	20041216
2	Importing	ID_BUKRS	Call by reference	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20041216
3	Importing	IT_LEDGER	Call by reference	☐	Type reference (TYPE)	T_LED		Ledgerinformation pro Währungstyp	20041216
4	Importing	IT_SAKNR_GRI	Call by reference	☐	Type reference (TYPE)	T_RANGE_SAKNR		Selektionsrange für Sachkonto	20060228
5	Importing	IT_SAKNR_INV	Call by reference	☐	Type reference (TYPE)	T_RANGE_SAKNR		Selektionsrange für Sachkonto	20060228
6	Importing	IT_SAKNR_WIP	Call by reference	☐	Type reference (TYPE)	T_RANGE_SAKNR		Selektionsrange für Sachkonto	20041216

Method FILL_GL_BUFFER on class CL_CON_FIN_COMPARE_BALANCES has no exception.

Method GET_ACCOUNTS_BACC Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CT_SAKNR_GRI	Call by reference	☐	Type reference (TYPE)	T_RANGE_SAKNR		Selektionsrange für Sachkonto	20060228
2	Changing	CT_SAKNR_INV	Call by reference	☐	Type reference (TYPE)	T_RANGE_SAKNR		Selektionsrange für Sachkonto	20060228
3	Changing	CT_SAKNR_WIP	Call by reference	☐	Type reference (TYPE)	T_RANGE_SAKNR		Selektionsrange für SachkontoSelektionsrange für Sachkonto	20041116
4	Importing	IT_BAL_BACC_GRI	Call by reference	☐	Type reference (TYPE)	T_BALANCE		Kontensalden in Periode	20060228
5	Importing	IT_BAL_BACC_INV	Call by reference	☐	Type reference (TYPE)	T_BALANCE		Kontensalden in Periode	20060228
6	Importing	IT_BAL_BACC_WIP	Call by reference	☐	Type reference (TYPE)	T_BALANCE		Kontensalden in Periode	20041116

Method GET_ACCOUNTS_BACC on class CL_CON_FIN_COMPARE_BALANCES has no exception.

Method GET_ACCOUNTS_CUST Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CT_SAKNR_CUST_GRI	Call by reference	☐	Type reference (TYPE)	T_RANGE_SAKNR		WE/RE-Konten der Kontenfindung	20060228
2	Changing	CT_SAKNR_CUST_INV	Call by reference	☐	Type reference (TYPE)	T_RANGE_SAKNR		Materialkonten der Kontenfindung	20060228
3	Changing	CT_SAKNR_CUST_WIP	Call by reference	☐	Type reference (TYPE)	T_RANGE_SAKNR		WIP-Konten der Kontenfindung	20041116
4	Importing	ID_BUKRS	Call by reference	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20041116

Method GET_ACCOUNTS_CUST on class CL_CON_FIN_COMPARE_BALANCES has no exception.

Method GET_BALANCES_BACC Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CT_BAL_BACC_GRI	Call by reference	☐	Type reference (TYPE)	T_BALANCE		Summen WE/RE-Nebenbuch	20060228
2	Changing	CT_BAL_BACC_INV	Call by reference	☐	Type reference (TYPE)	T_BALANCE		Summe Materialnebenbuch	20060228
3	Changing	CT_BAL_BACC_WIP	Call by reference	☐	Type reference (TYPE)	T_BALANCE		Summen WIP-Nebenbuch	20041116
4	Importing	ID_ACC_SYSTEM	Call by reference	☐	Type reference (TYPE)	CON_FIN_ACC_SYSTEM		Rechnungssystem	20041116
5	Importing	ID_BUKRS	Call by reference	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20041116
6	Importing	ID_PERIOD	Call by reference	☐	Type reference (TYPE)	MONAT		Buchungsperiode	20041116

#	Exception	Resumable	Description	Created on
1	ERROR_OCCURRED	☐	Fehler aufgetreten	20041130

Method GET_BALANCES_R3FI Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CT_BAL_R3FI_GRI	Call by reference	☐	Type reference (TYPE)	T_BALANCE		Salden WE/RE-Konten	20060228
2	Changing	CT_BAL_R3FI_INV	Call by reference	☐	Type reference (TYPE)	T_BALANCE		Salden Materialkonten	20060228
3	Changing	CT_BAL_R3FI_WIP	Call by reference	☐	Type reference (TYPE)	T_BALANCE		Salden WIP-Konten	20041116
4	Importing	ID_BUKRS	Call by reference	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20041116
5	Importing	ID_PERIOD	Call by reference	☐	Type reference (TYPE)	MONAT		Buchungsperiode	20041116
6	Importing	IT_SAKNR_GRI	Call by reference	☐	Type reference (TYPE)	T_RANGE_SAKNR		WE/RE-Konten	20060228
7	Importing	IT_SAKNR_INV	Call by reference	☐	Type reference (TYPE)	T_RANGE_SAKNR		Materialkonten	20060228
8	Importing	IT_SAKNR_WIP	Call by reference	☐	Type reference (TYPE)	T_RANGE_SAKNR		WIP-Konten	20041116

Method GET_BALANCES_R3FI on class CL_CON_FIN_COMPARE_BALANCES has no exception.

Method GET_GL_LEDGERS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LEDGERS	Call by reference	☐	Type reference (TYPE)	T_LED		Ledger der Hauptbuchhaltung	20041214
2	Importing	ID_BUKRS	Call by reference	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20041214

Method GET_GL_LEDGERS on class CL_CON_FIN_COMPARE_BALANCES has no exception.

Method GET_STANDARD_WIP Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CT_BAL_DIFF_WIP	Call by reference	☐	Type reference (TYPE)	T_BALANCE		WIP Differenzen	20041116
2	Changing	CT_BAL_R3FI_WIP	Call by reference	☐	Type reference (TYPE)	T_BALANCE		WIP Summen R3-FI	20041116
3	Importing	ID_BUKRS	Call by reference	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20041118
4	Importing	ID_GJAHR	Call by reference	☐	Type reference (TYPE)	GJAHR		Geschäftsjahr	20041116
5	Importing	ID_PERIO	Call by reference	☐	Type reference (TYPE)	MONAT		Buchungsperiode	20041116

Method GET_STANDARD_WIP on class CL_CON_FIN_COMPARE_BALANCES has no exception.

Method READ_GL_BUFFER Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_BALANCE	Call by reference	☐	Type reference (TYPE)	T_BALANCE		Kontensalden in Periode	20041216
2	Importing	ID_PERIOD	Call by reference	☐	Type reference (TYPE)	MONAT		Geschäftsmonat	20041216
3	Importing	IT_GLT0	Call by reference	☐	Type reference (TYPE)	T_GLT0		Verkehrszahlen pro Ledger	20041216
4	Importing	IT_LEDGERS	Call by reference	☐	Type reference (TYPE)	T_LED		Ledgerinformation pro Währungstyp	20041216
5	Importing	IT_SAKNR	Call by reference	☐	Type reference (TYPE)	T_RANGE_SAKNR		Selektionsrange für Sachkonto	20041216

Method READ_GL_BUFFER on class CL_CON_FIN_COMPARE_BALANCES has no exception.

Method SELECT Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_DATA	Call by reference	☐	Type reference (TYPE)	INDEX TABLE		Ergebnisdaten	20041213

#	Exception	Resumable	Description	Created on
1	FAILED	☐		20041213

Method SUBTRACT_SNAPSHOT Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_DATA	Call by reference	☐	Type reference (TYPE)	INDEX TABLE		Ausgabeliste	20041118

Method SUBTRACT_SNAPSHOT on class CL_CON_FIN_COMPARE_BALANCES has no exception.

History

Last changed by/on	SAP	20060703
SAP Release Created in	200