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FAGL_VPROV - Generate Virtual InfoProviders in General Ledger

FAGL_VPROV - Generate Virtual InfoProviders in General Ledger

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Purpose

You use program FAGL_VPROV to generate Virtual InfoProviders in General Ledger Accounting.

Once generated, the Virtual InfoProvider enables you to perform flexible analyses of aggregated line item data using reporting tools such as SAP BO Analysis, Crystal Reports, or BEx Queries.

The system generates an InfoProvider, an InfoArea, InfoObject catalogs, and the selected InfoObjects.

You can define queries on the InfoProvider in the usual way.

Prerequisites

Features

You can decide whether you want to generate a virtual InfoProvider for the general ledger view (view GLPOS_N_CT = line item table in General Ledger Accounting, BSEG, and BKPF) or for the entry view (view GLPOS_C_CT = BSEG and BKPF). For the entry view, you can generate one virtual InfoProvider per client (/GLF/VP_C_<Client> (such as /GLF/VP_C_001)). For the general ledger view, you can generate separate InfoProviders for each combination of a client and a ledger (/GLF/VP<Client>_<Ledger> (such as /GLF/VP001_0L)).

With the standard settings, the objects are generated only in the logon language. If you need other languages to be supported, you need to specify them on the selection screen. Note, however, that you can also generate languages later on.

Before you can run the program, you need to have selected all relevant fields. You can select a maximum of 250 fields. Some fields are already selected and cannot be deselected; these are mandatory fields. Other fields are also already selected by default but can be deselected. These are recommendations by SAP.

After you have confirmed the field selections, the system generates and activates all objects. The generated objects use the namespace /GLF/.

Selection

Standard Variants

Output

All success, information, and error messages that are issued are logged in the application log.

Activities

Example






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