FBICRC001_DATA_SEL SAP ABAP Report - Intercompany Reconciliation: Open Items: Select Documents
FBICRC001_DATA_SEL 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 FBICRC001_DATA_SEL into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FBICS1 - GL Open Items: Select Documents
ABAP code to call this SAP report using the submit statement
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.
SUBMIT FBICRC001_DATA_SEL. "Basic submit
SUBMIT FBICRC001_DATA_SEL AND RETURN. "Return to original report after report execution complete
SUBMIT FBICRC001_DATA_SEL VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: SO_SEQNR = D .
Selection Text: SO_RVEND = D .
Selection Text: SO_RCUST = D .
Selection Text: SO_RCOMP = D .
Selection Text: SO_POSTK = D .
Selection Text: SO_GLIND = Special G/L Indicator
Selection Text: SO_ACCT = Account
Selection Text: PA_TEST = D .
Selection Text: PA_SVGRP = D .
Selection Text: PA_RYEAR = D .
Selection Text: PA_RVERS = D .
Selection Text: PA_POPER = Posting Period
Selection Text: PA_OPACT = Operative Accounts
Selection Text: PA_MAXRF = D .
Title: Intercompany Reconciliation: Open Items: Select Documents
Text Symbol: S01 = Specified Accounts Are Operative Accounts
Text Symbol: F12 = AR/AP Open Items
Text Symbol: F11 = GL Open Items
Text Symbol: F03 = Technical Settings
Text Symbol: F02 = Version/Time Period
Text Symbol: F01 = Organizational Units
Text Symbol: B01 = Auxiliary Programs
Text Symbol: 008 = Ledger
Text Symbol: 007 = Version
Text Symbol: 006 = Posting Period
Text Symbol: 005 = Fiscal Year
Text Symbol: 004 = Group Account Number
Text Symbol: 003 = Currency Key
Text Symbol: 002 = Partner
Text Symbol: 001 = Company
INCLUDES used within this REPORT FBICRC001_DATA_SEL
No INCLUDES are used within this REPORT code!
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name FBICRC001_DATA_SEL or its description.
FBICRC001_DATA_SEL - Intercompany Reconciliation: Open Items: Select Documents FBICRC001_DATA_SEL - Intercompany Reconciliation: Open Items: Select Documents FBICRC001_DATA_REC_TOP - Include FBICRC001_DATA_REC_TOP FBICRC001_DATA_REC_S01 - Include FBICRC001_DATA_REC_S01 FBICRC001_DATA_REC_M01 - Include FBICRC001_DATA_REC_M01 FBICRC001_DATA_REC_F10 - Include FBICRC001_DATA_REC_F10