FILA_FI_RECONCILIATION is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter FILA_FI_RECONCILIATION into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FILAFIRECON - Accrual Engine / FI Reconciliation
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
Selection Text: SO_SUBID = D Accrual Subobject
Selection Text: SO_RFSKY = D Ext.Ref. of Accrual Subobject
Selection Text: SO_RFKEY = D Ext. Ref. for Accrual Object
Selection Text: SO_OBJID = D Accrual Object (Internal View)
Selection Text: SO_GJAHR = D Fiscal Year
Selection Text: SO_DOCNR = D Accrual Engine Document Number
Selection Text: SO_BUKRS = D Company Code
Selection Text: SO_ACRTY = D Accrual Type
Selection Text: SO_ACCRU = D Accounting Principle
Selection Text: P_DIFF = D Display Differences Only
Title: Leasing: Reconciliation of Accrual Engine with Financial Accounting
Text Symbol: EX2 = Accrual Object: Internal View
Text Symbol: EX1 = Accrual Object: External View (Reference)
Text Symbol: 332 = Unknown Status
Text Symbol: 331 = Success Message
Text Symbol: 330 = Maximum Category
Text Symbol: 329 = Information
Text Symbol: 328 = Warning
Text Symbol: 327 = Error
Text Symbol: 326 = Termination
Text Symbol: 325 = No messages
Text Symbol: 320 = Messages Exist
Text Symbol: 021 = No differences found
Text Symbol: 020 = No data was selected.
Text Symbol: 011 = Display Options
Text Symbol: 010 = General Data Selections
INCLUDE ACEPS_FI_RECONCILIATION_TOP.
INCLUDE ACEPS_FI_RECONCILIATION_S10.
INCLUDE ACE_EXPERT_SELOPT.
INCLUDE FILA_ACE_COMP_SEL_OPT.
INCLUDE ACEPS_FI_RECONCILIATION_S11.
INCLUDE ACEPS_FI_RECONCILIATION_M10.
INCLUDE ACEPS_FI_RECONCILIATION_F10.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
FILA_FI_RECONCILIATION - Leasing: Reconciliation of Accrual Engine with Financial Accounting FILA_FI_RECONCILIATION - Leasing: Reconciliation of Accrual Engine with Financial Accounting FILA_CUST_VALUEIDS_CREATE - LAE: Generates Value IDs Required by System FILA_CUST_VALUEIDS_CREATE - LAE: Generates Value IDs Required by System FILA_CUST_TABWA_ENTRIES_CREATE - LAE: Generates TABWA Entries for Leasing Transaction Types FILA_CUST_TABWA_ENTRIES_CREATE - LAE: Generates TABWA Entries for Leasing Transaction Types