ACEPS_FI_RECONCILIATION_F10 is a standard ABAP INCLUDE 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 ACEPS_FI_RECONCILIATION_F10 into the relevant SAP transactions such as SE38 or SE80
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.
INCLUDE ACE_ADD_TABLE_FIELD_HTML.
INCLUDE ACE_WRITE_LIST_HEADER_SMALL.
INCLUDE ACEPS_FI_RECONCILIATION_F20.
INCLUDE ACEPS_FADE_IN_OR_OUT_OBJID.
INCLUDE ACEPS_SEND_ALL_MESSAGES.
INCLUDE ACE_CHECK_ACE_LOCKED.
INCLUDE ACE_CHECK_ERROR_AND_UNLOCK.
INCLUDE ACE_CHECK_ERROR_OCCURRED.
INCLUDE ACE_LOCK_SET.
INCLUDE ACE_QUEUE.
INCLUDE ACE_MSG_TO_BAPIRET_CONVERT.
INCLUDE ACEPS_EXEC_USER_COMMAND.
INCLUDE ACE_CHECK_COMP_FILLED.
INCLUDE ACEPS_COMPONENT_FILL.
INCLUDE ACEPS_COMMAND_EXEC.
INCLUDE ACEPS_REPORT_STATUS_SET.
INCLUDE ACE_CHECK_LEGACY_EXCLUSIVE.
INCLUDE ACEPS_AUTHORITY_CHECK_RANGES.
INCLUDE ACE_MESSAGES_DISPLAY.
No SAP DATABASE tables are accessed within this REPORT code!
FAGL_CHECK_GLFLEX_ACTIVE CALL FUNCTION 'FAGL_CHECK_GLFLEX_ACTIVE' "note 1408713 EXPORTING ID_BUKRS = IS_BKPF-BUKRS IMPORTING E_GLFLEX_ACTIVE = ID_GLFLEX_ACTIVE * E_GLFLEX_MIG_ACTIVE = EXCEPTIONS ERROR_IN_SETUP = 1 OTHERS = 2.
FI_CHART_OF_ACCOUNT_DETERMINE CALL FUNCTION 'FI_CHART_OF_ACCOUNT_DETERMINE' EXPORTING i_bukrs = is_bkpf-bukrs IMPORTING e_ktopl = ld_ktopl EXCEPTIONS error_message = 1 OTHERS = 2.
ACEPS2_ACCOUNT_DETERMINE CALL FUNCTION 'ACEPS2_ACCOUNT_DETERMINE' EXPORTING id_chrt_accts = ld_ktopl is_psdocitem = ls_ps_docitem IMPORTING ed_account_accr = ld_account_accr ed_account_pl = ld_account_pl et_return = lt_return.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_internal_tabname = 'CT_TOTALS_ACC' i_structure_name = 'ACEPS_TOTALS_ACC_S' CHANGING ct_fieldcat = lt_fieldcat EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_callback_program = ld_repid i_callback_pf_status_set = 'ALV_CALLBACK_STATUS_TOTALS_ACC' i_callback_html_top_of_page = 'ALV_CALLBACK_TOP_OF_LIST' it_fieldcat = lt_fieldcat it_events = lt_events TABLES t_outtab = ct_totals_acc EXCEPTIONS program_error = 1 OTHERS = 2.
FI_CHART_OF_ACCOUNT_DETERMINE CALL FUNCTION 'FI_CHART_OF_ACCOUNT_DETERMINE' EXPORTING i_bukrs = ls_bkpf-bukrs IMPORTING e_ktopl = ld_ktopl EXCEPTIONS error_message = 1 OTHERS = 2.
ACEPS2_ACCOUNT_DETERMINE CALL FUNCTION 'ACEPS2_ACCOUNT_DETERMINE' EXPORTING id_chrt_accts = ld_ktopl is_psdocitem = ls_ps_docitem IMPORTING ed_account_accr = ld_account_accr ed_account_pl = ld_account_pl et_return = lt_return.
FI_CHART_OF_ACCOUNT_DETERMINE * CALL FUNCTION 'FI_CHART_OF_ACCOUNT_DETERMINE' * EXPORTING * i_bukrs = ls_bkpf-bukrs * IMPORTING * e_ktopl = ld_ktopl * EXCEPTIONS * error_message = 1 * OTHERS = 2.
ACEPS2_ACCOUNT_DETERMINE * CALL FUNCTION 'ACEPS2_ACCOUNT_DETERMINE' * EXPORTING * id_chrt_accts = ld_ktopl * is_psdocitem = ls_ps_docitem * IMPORTING * ed_account_accr = ld_account_accr * ed_account_pl = ld_account_pl * et_return = lt_return.
ACE2_SYST_EVENTS_READ CALL FUNCTION 'ACE2_SYST_EVENTS_READ' EXPORTING id_ace_appl = acec_appl-ace id_comp = id_comp id_event = 'ACCDET_BUF' IMPORTING et_event_functions = lt_event_functions EXCEPTIONS not_found = 1.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
ACEPS_FI_RECONCILIATION_F10 - ACEPSFIRECONCILIATIONF10 ACEPS_FI_RECONCILIATION - Reconciliation of Accrual Engine with Financial Accounting ACEPS_FI_RECONCILIATION - Reconciliation of Accrual Engine with Financial Accounting ACEPS_FILL_POSTING_PARAMETERS - ACEPSFILLPOSTINGPARAMETERS ACEPS_FILL_ACEPSOIT_FROM_RLIST - ACEPSFILLACEPSOITFROMRLIST ACEPS_FADE_IN_OR_OUT_OBJID - ACEPSFADEINOROUTOBJID