SAP Reports / Programs
FERCR270 SAP ABAP Report - Drill Down From Natural Accounts to Virtual Primary Cost Elements
FERCR270 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 FERCR270 into the relevant SAP transactions such as SE38 or SE80
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 FERCR270. "Basic submit
SUBMIT FERCR270 AND RETURN. "Return to original report after report execution complete
SUBMIT FERCR270 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: S_PR = Work breakdown structure
Selection Text: S_OR = D Order
Selection Text: S_NP = Network
Selection Text: S_KS = D Cost center
Selection Text: S_HP = D Cost object
Selection Text: S_BP = Business process
Selection Text: P_VALUE = D Threshold amount
Selection Text: P_STATUS = Status
Selection Text: P_SEL = Selection screen visible?
Selection Text: P_NUMBER = Account
Selection Text: P_FER_2 = Display
Selection Text: P_FER_1 = Display condensed
Selection Text: P_FER_0 = Suppress
Selection Text: P_AMOUNT = Amount
Title: Drill Down From Natural Accounts to Virtual Primary Cost Elements
Text Symbol: 113 = Company code
Text Symbol: 112 = Controlling area
Text Symbol: 106 = Total for partner objects
Text Symbol: 105 = Total for suppressed objects
Text Symbol: 104 = Total objects < threshold of
Text Symbol: 103 = | |Partner object | | |
Text Symbol: 102 = |OTy|Source object |Name |&|
Text Symbol: 101 = for cost element
Text Symbol: 100 = Virtual primary costs
Text Symbol: 042 = Suppress
Text Symbol: 041 = Display condensed
Text Symbol: 040 = Display
Text Symbol: 012 = Amount of partner object
Text Symbol: 010 = Partner object
Text Symbol: 004 = Drill down history in header of detail list
Text Symbol: 003 = Sort by
Text Symbol: 002 = Additional parameter
Text Symbol: 001 = Partner objects
INCLUDES used within this REPORT FERCR270
INCLUDE FERCD200.
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:
FERC_CLEARING_PCE_GET CALL FUNCTION 'FERC_CLEARING_PCE_GET' EXPORTING status = status rep_name = '70' TABLES cpce_lst = cpce.
OBJECT_IDENTIFICATION_GET CALL FUNCTION 'OBJECT_IDENTIFICATION_GET' EXPORTING objnr = cpce-org_objnr IMPORTING identification = sy-msgv1.
K_KKB_REPID_GET CALL FUNCTION 'K_KKB_REPID_GET' EXPORTING rgjnr = '1SIP' IMPORTING repid = rep_name.
OBJECT_IDENTIFICATION_GET CALL FUNCTION 'OBJECT_IDENTIFICATION_GET' EXPORTING no_kokrs = 'X' objnr = prt_line-objnr IMPORTING ident_objid = tmp_objid.
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 FERCR270 or its description.