Purpose
The system selects the posted FI documents on the basis of the criteriathat you have entered. The Document List shows for the selecteddocuments the data from document headers and line items in an ALV list.
From this list, you can select a document for display (via navigation tothe transaction for document display (FB03)).

Selection
IF &[SWITCH]FAGL_FIN_GL_2_RS& = 'X'.
INCLUDE FAGL_LDGRP_BRF_REPORTS OBJECT DOKU ID TX
ENDIF.

Output
IF &[SWITCH]FAGL_FIN_GL_2_RS& = 'X'.

"Ledger" and "Ledger Group" in the List Output

• If you enter a ledger, you can show the Ledger Group
column in the ALV document list to see the ledger group to which thedocuments are posted. For this, choose Settings -> Layout -> Change
in the document list and add the Ledger Group column from the columnset for the displayed columns.

• If you enter neither a ledger nor a ledger group, the system
displays all documents without any restriction to a ledger or ledgergroup (see above).
ENDIF.