G/L Account Group field in FI

HI all,
I need a report based on the G/L account group from ECC. in BI. I have searched all the datasources in FI like AR ,AP and GL ,but couldn't find the datasource which has G/L account group field.
Actually my requirement is I need to pick some specific G/L accounts based on G/L account groups.I found the G/L accounts and chart of accounts but not the G/L account group.
Thx

Hi Srikanth,
Thanks for reply,
You are right we need to load hierarchy for G/L then we can see all the G/L's for all G/L groups.
I have one more question when I check in RSA3 for the G/L account numbers, I could not find them.
I am using the datasource fi_gl_4 and in rsa3 I can see 1000 records data and when I put filter on G/L account and search for the G/L number I needed I cant see it, but it is there in the functional transaction(f.01)?
How to check for the required G/L's in rsa3 ?
Thx

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Error Explicit length specifications are necessary with types C, P, X, N und
DATA: L_S_DP_LINE TYPE DATA_PACKAGE_sTRUCTURE.
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soniya kapoor
Message was edited by:
        soniya kapoor

Hello Wond Thanks for Good Answer and good option, But Client does not like this option and does not like Nav Attribute so he does not want to turn on any Nav Attribute, In general also We hav requirement to read a third table while uploading 1 dso table to 2 dso table,
so Please help me edit this ABAP code to make it work. I am putting this code in start routine in between two DSO. where I am using the
Start Routine to Populate Account Group Field from Master data of 0Customer.
No syntax Error But during the load it is updating the source table and not the target table. how to define now target table.
***SOURCE DSO Table
types: begin of typ_tgl1.
    include type /BIC/AZDAFIAR000.
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    types: begin of comp,
     CUSTOMER       type /BI0/OICUSTOMER,
     ACCNT_GRP          type /BI0/OIACCNT_GRP,
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DATA: L_th_COMP TYPE HASHED TABLE OF COMP WITH UNIQUE KEY customer
INITIAL SIZE 0.
data: wa_itab type COMP.
    data: wa_zdtg type typ_tgl1.
IF L_th_COMP[] IS INITIAL.
***Master Data Table
SELECT CUSTOMER ACCNT_GRP FROM /BI0/PCUSTOMER APPENDING CORRESPONDING
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select * from /BIC/AZDAFIAR000 into wa_zdtg
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I trying to make "Regional Structure Group" field in the customer master as mandatory.but iam unable to see the above mentioned field Customer -Account group Field Status.can anybody tell me how to bring that field in the Customer -Account group Field Status so that i'll make it as required entry

Hello Karthikeyan,
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From which tables the GL account group field KTOKS get
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hi
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Hi,
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Hi
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Hai
I'm developing an Report in ABAP , I would like to get the G/L account group & its text , But am not getting account group text , G/L account group field is available ( SKA1-KTOKS ) & ( T077S Pooled table , i could't find any TEXT Field ) , Please help me
Sarath P G

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Hello,
During Create/Change/Disply of G/L account master, need to apply the restriction on a particulare GL account group.
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dEAR experts,
Kindly write to me where to maintain output determination for customer account groups.
Kindly help.
Kind Regards
biju

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Output procedure in OTD2 is for other purpose .It is not output determination in sales document .
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G/L Account Group field in FI

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