SAP Reports / Programs | Financial Accounting | Contract Accounts Receivable and Payable(FI-CA) SAP FI

FI_CA_ACCTBAL_LIB SAP ABAP Report - INTERNAL: Form Class Library







FI_CA_ACCTBAL_LIB 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 FI_CA_ACCTBAL_LIB 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 FI_CA_ACCTBAL_LIB. "Basic submit
SUBMIT FI_CA_ACCTBAL_LIB AND RETURN. "Return to original report after report execution complete
SUBMIT FI_CA_ACCTBAL_LIB VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: INTERNAL: Form Class Library


INCLUDES used within this REPORT FI_CA_ACCTBAL_LIB

INCLUDE EMSG.
INCLUDE IEFGMAC3.
INCLUDE LFICA_MACROSDAT.
INCLUDE LFICA_MACROS001.
INCLUDE LFICA_MACROS002.


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:

FKK_ACCTSTMT_PARA_DWB_GET *CALL FUNCTION 'FKK_ACCTSTMT_PARA_DWB_GET' * IMPORTING * E_DFKKCOH = GLOBAL_DFKKCOH * E_FKKVK = GLOBAL_FKKVK * E_FKKVKP = GLOBAL_FKKVKP * E_BUT000 = GLOBAL_BUT000 * TABLES * T_FKKCL = GLOBAL_T_FKKCL * EXCEPTIONS * OTHERS = 1.

FKK_ACCTBALA_PARA_DWB_GET CALL FUNCTION 'FKK_ACCTBALA_PARA_DWB_GET' IMPORTING e_dfkkcoh_old = global_dfkkcoh_old e_dfkkcoh_new = global_dfkkcoh_new e_fkkvk = global_fkkvk e_fkkvkp = global_fkkvkp e_but000 = global_but000 TABLES t_postab = global_t_postab t_augtab = global_t_augtab t_insttab = global_t_institem t_interesttab = global_t_interestitem t_chargetab = global_t_chargeitem t_transfer_out = global_t_transfer_out t_transfer_in = global_t_transfer_in EXCEPTIONS OTHERS = 1.

FKK_CLEAR_GLOBAL_MEMORY_FKK4 CALL FUNCTION 'FKK_CLEAR_GLOBAL_MEMORY_FKK4'.

CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = sy-datum foreign_amount = x_balancenew-salbe foreign_currency = x_balancenew-salwa local_currency = 'EUR' * RATE = 0 * TYPE_OF_RATE = 'M' IMPORTING * EXCHANGE_RATE = * FOREIGN_FACTOR = local_amount = yt_balneweuro-salbe * LOCAL_FACTOR = * EXCHANGE_RATEX = * FIXED_RATE = * DERIVED_RATE_TYPE = EXCEPTIONS no_rate_found = 1 overflow = 2 no_factors_found = 3 no_spread_found = 4 derived_2_times = 5 OTHERS = 6.

CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = sy-datum foreign_amount = x_balanceold-salbe foreign_currency = x_balanceold-salwa local_currency = 'EUR' * RATE = 0 * TYPE_OF_RATE = 'M' IMPORTING * EXCHANGE_RATE = * FOREIGN_FACTOR = local_amount = yt_baloldeuro-salbe * LOCAL_FACTOR = * EXCHANGE_RATEX = * FIXED_RATE = * DERIVED_RATE_TYPE = EXCEPTIONS no_rate_found = 1 overflow = 2 no_factors_found = 3 no_spread_found = 4 derived_2_times = 5 OTHERS = 6.

EWU_FICA_CONVERT_ANY_STRUCTURE CALL FUNCTION 'EWU_FICA_CONVERT_ANY_STRUCTURE' EXPORTING i_structure_name = 'FKKEPOS' CHANGING c_data = x_item.

EWU_FICA_CONVERT_ANY_STRUCTURE CALL FUNCTION 'EWU_FICA_CONVERT_ANY_STRUCTURE' EXPORTING i_structure_name = 'FKKEPOS' CHANGING c_data = x_clearing.

EWU_FICA_CONVERT_ANY_STRUCTURE CALL FUNCTION 'EWU_FICA_CONVERT_ANY_STRUCTURE' EXPORTING i_structure_name = 'FKKCL' CHANGING c_data = x_trans_in.

EWU_FICA_CONVERT_ANY_STRUCTURE CALL FUNCTION 'EWU_FICA_CONVERT_ANY_STRUCTURE' EXPORTING i_structure_name = 'FKKCL' CHANGING c_data = x_trans_out.

FKK_BUPA_READ_SINGLE CALL FUNCTION 'FKK_BUPA_READ_SINGLE' EXPORTING i_partner = x_balancenew-gpart * I_XBANK = * I_XADDR_MULT = * I_XTELN_MULT = * I_XFAXN_MULT = * I_XCOMM_FRTH = IMPORTING e_but000 = y_receiver * TABLES * T_BANK = * T_ADDRESS = * T_TELNO = * T_FAXNO = * T_TTXNO = * T_TLXNO = EXCEPTIONS partner_not_found = 1 partner_in_role_not_found = 2 internal_error = 3 OTHERS = 4.

FKK_BUPA_READ_SINGLE CALL FUNCTION 'FKK_BUPA_READ_SINGLE' EXPORTING i_partner = x_balancenew-agpart * I_XBANK = * I_XADDR_MULT = * I_XTELN_MULT = * I_XFAXN_MULT = * I_XCOMM_FRTH = IMPORTING e_but000 = y_sender * TABLES * T_BANK = * T_ADDRESS = * T_TELNO = * T_FAXNO = * T_TTXNO = * T_TLXNO = EXCEPTIONS partner_not_found = 1 partner_in_role_not_found = 2 internal_error = 3 OTHERS = 4 .

BUA_ADDRESS_GET CALL FUNCTION 'BUA_ADDRESS_GET' EXPORTING i_partner = x_balancenew-gpart * I_RLTYP = i_addrnumber = x_balancenew-adrnr i_xmemory = 'X' * I_XWA = ' ' IMPORTING e_address = y_rec_adress EXCEPTIONS no_address_found = 1 internal_error = 2 wrong_parameters = 3 OTHERS = 4.

BUA_ADDRESS_GET CALL FUNCTION 'BUA_ADDRESS_GET' EXPORTING i_partner = x_balancenew-agpart * I_RLTYP = i_addrnumber = x_balancenew-aadrnr i_xmemory = 'X' * I_XWA = ' ' IMPORTING e_address = y_sen_adress EXCEPTIONS no_address_found = 1 internal_error = 2 wrong_parameters = 3 OTHERS = 4.

ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING address_selection = h_addr_sel * ADDRESS_GROUP = * READ_SADR_ONLY = ' ' * READ_TEXTS = ' ' IMPORTING address_value = h_addr1_val * ADDRESS_ADDITIONAL_INFO = * RETURNCODE = * ADDRESS_TEXT = * SADR = * TABLES * ADDRESS_GROUPS = * ERROR_TABLE = * VERSIONS = EXCEPTIONS parameter_error = 1 address_not_exist = 2 version_not_exist = 3 internal_error = 4 OTHERS = 5.

FKK_SAMPLE_1321 CALL FUNCTION 'FKK_SAMPLE_1321'.

FKK_SAMPLE_1321 CALL FUNCTION 'FKK_SAMPLE_1321'.

FKK_SAMPLE_1321 CALL FUNCTION 'FKK_SAMPLE_1321'.

FKK_SAMPLE_1321 CALL FUNCTION 'FKK_SAMPLE_1321'.



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.

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