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FERCR040 SAP ABAP Report - Direct Postings







FERCR040 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 FERCR040 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

FER4 - Direct postings


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 FERCR040. "Basic submit
SUBMIT FERCR040 AND RETURN. "Return to original report after report execution complete
SUBMIT FERCR040 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: R_PLAN = Plan
Selection Text: R_ACTUAL = Actual
Selection Text: F_LOG = D .
Selection Text: F_TEST = D .
Selection Text: P_VERSN = D .
Selection Text: P_PERIO = D .
Selection Text: P_KOKRS = D .
Selection Text: P_GJAHR = D .
Selection Text: P_BUDAT = D .
Title: Direct Postings
Text Symbol: RAM = Reading account masterfiles
Text Symbol: RAB = Reading account balances
Text Symbol: Q00 = Process with
Text Symbol: P70 = Create log
Text Symbol: P60 = Test run
Text Symbol: P50 = Version
Text Symbol: P40 = Plan
Text Symbol: P30 = Actual
Text Symbol: P20 = Posting date
Text Symbol: P11 = /
Text Symbol: P10 = Period
Text Symbol: P00 = Parameters
Text Symbol: H00 = Direct postings to regulatory accounts
Text Symbol: DDD = Deleting drill down data for direct accounts
002 settl.per. ccent order accou rec. period
001 BALANCE no valid Missing in T9q12 no valid


INCLUDES used within this REPORT FERCR040

INCLUDE FERCD000.
INCLUDE FERCD100.
INCLUDE FERCF000.


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:

ARCHIVE_GET_CUSTOMIZING_DATA
  CALL FUNCTION 'ARCHIVE_GET_CUSTOMIZING_DATA'
    EXPORTING
      object                      = ferc0_object
    IMPORTING
      commit_count_for_delete_prg = del_block
    EXCEPTIONS
      object_not_found            = 0.

FAGL_CHECK_GLFLEX_ACTIVE
  CALL FUNCTION 'FAGL_CHECK_GLFLEX_ACTIVE'
    IMPORTING
      e_glflex_active = gv_glflex_active
    EXCEPTIONS
      OTHERS          = 0.

FERC_PARAMETERS_GET
  CALL FUNCTION 'FERC_PARAMETERS_GET'
    EXPORTING
      run_id                      = ferc-run_id
    IMPORTING
      fi_version                  = ferc-fi_version
      co_version                  = ferc-co_version
      doc_type_direct_post        = ferc-blart
      account_group               = ferc-ktoks
      ext_settlement_not_traced   = ext_sett_not_traced
      profit_center_direct        = use_profit_center
      profit_center_direct_ledger = pc_ledger_from
      profit_center_plan_ledger   = pc_plan_ledger
      dd_paths_criteria           = dd_paths_criteria.

FAGL_GET_LEADING_LEDGER
      CALL FUNCTION 'FAGL_GET_LEADING_LEDGER'
        IMPORTING
          e_rldnr = pc_ledger_from.

FERC_MESSAGE_STORE
    CALL FUNCTION 'FERC_MESSAGE_STORE'
      EXPORTING
        arbgb = ferc0_arbgb
        msgty = 'A'
        txtnr = '029'
        zeile = ferc-zeile.

FERC_PARAMETERS_GET
      CALL FUNCTION 'FERC_PARAMETERS_GET'
        EXPORTING
          run_id               = ferc-run_id
          company_code         = ferc_cc-bukrs
        IMPORTING
          balance_sheet_offset = ferc_cc-glaccount.

FI_PERIOD_CHECK
        CALL FUNCTION 'FI_PERIOD_CHECK'
          EXPORTING
            i_bukrs = ferc_cc-bukrs
            i_gjahr = ferc-gjahr
            i_koart = koart
            i_konto = ferc_cc-glaccount
            i_monat = ferc-perio
          EXCEPTIONS
            OTHERS  = 1.

FERC_MESSAGE_STORE
        CALL FUNCTION 'FERC_MESSAGE_STORE'
          EXPORTING
            zeile        = ferc-zeile
            arbgb        = sy-msgid
            msgty        = sy-msgty
            txtnr        = sy-msgno
            msgv1        = sy-msgv1
            msgv2        = sy-msgv2
            msgv3        = sy-msgv3
            msgv4        = sy-msgv4
          IMPORTING
            max_severity = ferc-severity.

FAGL_GET_LEADING_LEDGER
            CALL FUNCTION 'FAGL_GET_LEADING_LEDGER'
              IMPORTING
                e_rldnr = t895-rldnr.

FERC_MESSAGE_STORE
              CALL FUNCTION 'FERC_MESSAGE_STORE'
                EXPORTING
                  msgty        = ferc-msgty
                  txtnr        = '149'
                  zeile        = ferc-zeile
                IMPORTING
                  max_severity = ferc-severity.

FERC_MESSAGE_STORE
          CALL FUNCTION 'FERC_MESSAGE_STORE'
            EXPORTING
              arbgb        = 'GP'
              msgty        = ferc-msgty
              msgv1        = t895-rldnr
              msgv2        = ferc-version
              msgv3        = ferc_cc-bukrs
              msgv4        = ferc-gjahr
              txtnr        = '110'
              zeile        = ferc-zeile
            IMPORTING
              max_severity = ferc-severity.

FERC_MESSAGE_STORE
          CALL FUNCTION 'FERC_MESSAGE_STORE'
            EXPORTING
              arbgb        = 'GP'
              msgty        = ferc-msgty
              txtnr        = '125'
              msgv1        = t895-rldnr
              msgv2        = ferc-version
              msgv3        = ferc_cc-bukrs
              msgv4        = ferc-gjahr
              zeile        = ferc-zeile
            IMPORTING
              max_severity = ferc-severity.

DDIF_TABL_GET
    CALL FUNCTION 'DDIF_TABL_GET'
      EXPORTING
        name          = pc_table_from
      TABLES
        dd03p_tab     = i_fieldtab
      EXCEPTIONS
        illegal_input = 1
        OTHERS        = 2.

FERC_MESSAGE_STORE
        CALL FUNCTION 'FERC_MESSAGE_STORE'
          EXPORTING
            msgty        = 'A'
            msgv1        = pc_table_from
            msgv2        = pc_ledger_from
            msgv3        = lv_select
            txtnr        = '152'
          IMPORTING
            max_severity = ferc-severity.

FERC_MESSAGE_STORE
      CALL FUNCTION 'FERC_MESSAGE_STORE'
        EXPORTING
          arbgb        = sy-msgid
          msgty        = 'A'
          msgv1        = sy-msgv1
          msgv2        = sy-msgv2
          msgv3        = sy-msgv3
          msgv4        = sy-msgv4
          txtnr        = ferc-txtnr
        IMPORTING
          max_severity = ferc-severity.

FERC_PROGRESS_INDICATOR
    CALL FUNCTION 'FERC_PROGRESS_INDICATOR'
      EXPORTING
        text = 'Reading account masterfiles'(RAM).

FERC_PROGRESS_INDICATOR
    CALL FUNCTION 'FERC_PROGRESS_INDICATOR'
      EXPORTING
        text = 'Reading account balances'(RAB).

FERC_PARAMETERS_GET
      CALL FUNCTION 'FERC_PARAMETERS_GET'
        EXPORTING
          run_id                 = ferc-run_id
          company_code           = ferc_cc-bukrs
        IMPORTING
          balance_sheet_offset   = ferc_cc-glaccount
          profit_and_loss_offset = ferc_cc-placcount.

FERC_MESSAGE_STORE
















        CALL FUNCTION 'FERC_MESSAGE_STORE'
          EXPORTING
            zeile = ferc-zeile
            arbgb = ferc0_arbgb
            msgty = 'A'
            txtnr = '046'
            msgv1 = ferc_cc-bukrs.

FAGL_GET_GLT0
        CALL FUNCTION 'FAGL_GET_GLT0'
          EXPORTING
            i_rrcty      = ferc-s_rrcty
            i_rvers      = ferc-fi_version
            i_bukrs      = ferc_cc-bukrs
            i_ryear      = p_gjahr
            i_rpmax      = block-rpmax
            it_fieldlist = lt_select
          IMPORTING
            et_glt0      = lt_glt0.

FERC_DIRECT_ACCOUNTS_GET
    CALL FUNCTION 'FERC_DIRECT_ACCOUNTS_GET'
      EXPORTING
        run_id        = ferc-run_id
        company_code  = ferc_cc-bukrs
        account       = int_fi-saknr
      TABLES
        ferc_accounts = dir_acc
      EXCEPTIONS
        OTHERS        = 4.

FERC_MESSAGE_STORE
      CALL FUNCTION 'FERC_MESSAGE_STORE'
        EXPORTING
          zeile = ferc-zeile
          arbgb = ferc0_arbgb
          msgty = ferc-msgty
          txtnr = '047'
          msgv1 = int_fi-bukrs
          msgv2 = sy-msgv2.

FERC_MESSAGE_STORE
          CALL FUNCTION 'FERC_MESSAGE_STORE'
            EXPORTING
              zeile = ferc-zeile
              arbgb = ferc0_arbgb
              msgty = ferc-msgty
              txtnr = '050'
              msgv1 = ferc_cc-bukrs
              msgv2 = sy-msgv2
              msgv3 = sy-msgv3.

FERC_ACCOUNT_CHECK
        CALL FUNCTION 'FERC_ACCOUNT_CHECK'
          EXPORTING
            account           = dir_acc-saknr
            company_code      = int_fi-bukrs
            chart_of_accounts = tka01-ktopl.

FERC_MESSAGE_STORE
        CALL FUNCTION 'FERC_MESSAGE_STORE'
          EXPORTING
            zeile = ferc-zeile
            arbgb = ferc0_arbgb
            msgty = ferc-msgty
            txtnr = '049'
            msgv1 = ferc_cc-bukrs
            msgv2 = sy-msgv2
            msgv3 = '988'.

FERC_MESSAGE_TYPE_GET
  CALL FUNCTION 'FERC_MESSAGE_TYPE_GET'
    EXPORTING
      message_number = ferc-txtnr
    IMPORTING
      message_type   = ferc-msgty.

FERC_MESSAGE_STORE
      CALL FUNCTION 'FERC_MESSAGE_STORE'
        EXPORTING
          zeile = ferc-zeile
          arbgb = ferc0_arbgb
          msgv1 = int_fi-bukrs
          msgv2 = int_fi-saknr
          msgty = ferc-msgty
          txtnr = ferc-txtnr.

FERC_MESSAGE_TYPE_GET
    CALL FUNCTION 'FERC_MESSAGE_TYPE_GET'
      EXPORTING
        message_number = ferc-txtnr
      IMPORTING
        message_type   = ferc-msgty.

FERC_MESSAGE_STORE
        CALL FUNCTION 'FERC_MESSAGE_STORE'
          EXPORTING
            zeile = ferc-zeile
            arbgb = ferc0_arbgb
            msgv1 = int_fi-bukrs
            msgv2 = int_fi-saknr
            msgty = ferc-msgty
            txtnr = ferc-txtnr.

FERC_MESSAGE_STORE
    CALL FUNCTION 'FERC_MESSAGE_STORE'
      EXPORTING
        zeile = ferc-zeile
        arbgb = ferc0_arbgb
        msgty = 'S'
        txtnr = '122'.

FERC_DIRECT_ACCOUNTS_GET
    CALL FUNCTION 'FERC_DIRECT_ACCOUNTS_GET'
      EXPORTING
        run_id               = ferc-run_id
        company_code         = ferc_cc-bukrs
        account              = int_fi-saknr
        check_existence_only = 'X'
      EXCEPTIONS
        OTHERS               = 4.

FERC_COST_ELEMENT_CHECK
        CALL FUNCTION 'FERC_COST_ELEMENT_CHECK'
          EXPORTING
            controlling_area  = ferc-kokrs
            cost_element      = int_fi-saknr
          IMPORTING
            cost_element_type = int_katyp
          EXCEPTIONS
            no_cost_element   = 1
            OTHERS            = 2.

FERC_MESSAGE_STORE
        CALL FUNCTION 'FERC_MESSAGE_STORE'
          EXPORTING
            zeile = ferc-zeile
            arbgb = ferc0_arbgb
            msgty = ferc-msgty
            txtnr = '047'
            msgv1 = int_fi-bukrs
            msgv2 = sy-msgv2.

FERC_PROGRESS_INDICATOR
    CALL FUNCTION 'FERC_PROGRESS_INDICATOR'
      EXPORTING
        text = 'Deleting drill down data for direct accounts'(DDD).

FERC_DIRECT_ACCOUNTS_GET
    CALL FUNCTION 'FERC_DIRECT_ACCOUNTS_GET'
      EXPORTING
        run_id        = ferc-run_id
        company_code  = int_fi-bukrs
        account       = int_fi-saknr
      IMPORTING
        factor_total  = factor_total
      TABLES
        ferc_accounts = dir_acc.

FERC_PLAN_DATA_UPDATE
  CALL FUNCTION 'FERC_PLAN_DATA_UPDATE'
    EXPORTING
      ledger        = pc_plan_ledger
      version       = ferc-version
      year          = ferc-gjahr
      period        = ferc-perio
      currency      = ferc-waers
    TABLES
      line_items    = ferc_doc
    EXCEPTIONS
      error_message = 1.

FERC_MESSAGE_STORE
  CALL FUNCTION 'FERC_MESSAGE_STORE'
    EXPORTING
      zeile = ferc-zeile
      arbgb = sy-msgid
      msgty = sy-msgty
      msgv1 = sy-msgv1
      msgv2 = sy-msgv2
      msgv3 = sy-msgv3
      msgv4 = sy-msgv4
      txtnr = ferc-txtnr.

FERC_DIRECT_ACCOUNTS_GET
    CALL FUNCTION 'FERC_DIRECT_ACCOUNTS_GET'
      EXPORTING
        run_id        = ferc-run_id
        company_code  = ferc_cc-bukrs
        account       = int_fi-saknr
      IMPORTING
        factor_total  = factor_total
      TABLES
        ferc_accounts = dir_acc
      EXCEPTIONS
        OTHERS        = 0.




FERC_MESSAGE_STORE
    CALL FUNCTION 'FERC_MESSAGE_STORE'
      EXPORTING
        msgty        = 'A'
        txtnr        = '151'
        zeile        = ferc-zeile
      IMPORTING
        max_severity = ferc-severity.

FERC_MESSAGE_STORE
    CALL FUNCTION 'FERC_MESSAGE_STORE'
      EXPORTING
        arbgb = 'GG'
        msgty = 'A'
        txtnr = '158'
        msgv1 = rldnr
        zeile = ferc-zeile.

FERC_MESSAGE_STORE
    CALL FUNCTION 'FERC_MESSAGE_STORE'
      EXPORTING
        arbgb = 'GG'
        msgty = 'A'
        txtnr = '087'
        msgv1 = rldnr
        zeile = ferc-zeile.

FERC_MESSAGE_STORE
        CALL FUNCTION 'FERC_MESSAGE_STORE'
          EXPORTING
            arbgb = 'FAGL_LEDGER_CUST'
            msgty = 'A'
            txtnr = '141'
            msgv1 = rldnr
            zeile = ferc-zeile.

FERC_MESSAGE_STORE
      CALL FUNCTION 'FERC_MESSAGE_STORE'
        EXPORTING
          arbgb = 'GH'
          msgty = 'A'
          txtnr = '104'
          msgv1 = rldnr
          msgv2 = '20'
          zeile = ferc-zeile.

FERC_MESSAGE_STORE
      CALL FUNCTION 'FERC_MESSAGE_STORE'
        EXPORTING
          msgty = 'A'
          txtnr = '153'
          msgv1 = rldnr
          msgv2 = t881-tab
          zeile = ferc-zeile.

FERC_MESSAGE_STORE
    CALL FUNCTION 'FERC_MESSAGE_STORE'
      EXPORTING
        msgty        = ferc-msgty
        msgv1        = pc_table_from
        msgv2        = pc_ledger_from
        msgv3        = domain
        txtnr        = '150'
      IMPORTING
        max_severity = ferc-severity.

K_COSTELEMENT_SHOW
              CALL FUNCTION 'K_COSTELEMENT_SHOW'
                EXPORTING
                  kokrs = ferc-kokrs
                  kstar = gt_outtab-s_saknr
                  datab = ferc-budat
                  datbi = ferc-budat.

REUSE_ALV_COMMENTARY_WRITE
  CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = gt_top_of_page.


Contribute (Add Comments)

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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 FERCR040 or its description.


   
 

FERCR040 - Direct Postings
FERCR040 - Direct Postings
FERCR030 - Post Variances
FERCR030 - Post Variances
FERCR020 - Post Traced Costs
FERCR020 - Post Traced Costs