SAP Reports / Programs
FICADI00 SAP ABAP Report - Enter Year-To-Date Totals Records
FICADI00 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 FICADI00 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 FICADI00. "Basic submit
SUBMIT FICADI00 AND RETURN. "Return to original report after report execution complete
SUBMIT FICADI00 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: E_RYEAR = Fiscal year
Selection Text: E_RVERS = Version
Selection Text: E_RLDNR = Ledger
Selection Text: E_PERID = Period
Selection Text: E_ITEM = FS item
Selection Text: E_ITCLG = Cons chart of accounts
Selection Text: E_DIMEN = Dimension
Selection Text: E_BUNIT = Consolidation unit
Title: Enter Year-To-Date Totals Records
Text Symbol: 301 = |To enter data choose the function 'New FS item'.
Text Symbol: 300 = |No values found with the chosen parameters!
Text Symbol: 220 = CF
Text Symbol: 215 = |Per. Trans. currency Local currency Group currency Qty
Text Symbol: 210 = |Cons unit Item Partner unit C Subitem PL TC UM AcYr AcPd
Text Symbol: 200 = Grand totals:
Text Symbol: 106 = Dimension:
Text Symbol: 105 = Cons chart of accts:
Text Symbol: 104 = Cons unit:
Text Symbol: 103 = Period:
Text Symbol: 102 = Fiscal year:
Text Symbol: 101 = Version:
Text Symbol: 100 = Ledger:
Text Symbol: 010 = |Item C Subitem Partner cons unit UM PL AcYr AcPd Qty
Text Symbol: 005 = TCurr
Text Symbol: 004 = GC balance
Text Symbol: 003 = LC balance
Text Symbol: 002 = TC balance
Text Symbol: 001 = Selection of existing totals records
INCLUDES used within this REPORT FICADI00
INCLUDE FICCON00.
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:
FC_DATA_INPUT CALL FUNCTION 'FC_DATA_INPUT' EXPORTING E_INPUT_TAB = A_INPUT_OLD E_MODE = CON_CHANGE E_BULGH = TF150-BULGH E_ITLGH = TF120-ITLGH IMPORTING I_SUBRC = GD_SUBRC I_OUTPUT_TAB = A_INPUT_NEW EXCEPTIONS OTHERS = 1.
FC_DATA_INPUT CALL FUNCTION 'FC_DATA_INPUT' EXPORTING E_INPUT_TAB = A_INPUT_OLD E_MODE = CON_ADD E_BULGH = TF150-BULGH E_ITLGH = TF120-ITLGH IMPORTING I_SUBRC = GD_SUBRC I_OUTPUT_TAB = A_INPUT_NEW EXCEPTIONS OTHERS = 1.
G_INVERT_TT CALL FUNCTION 'G_INVERT_TT' EXPORTING * HRCHY = SPACE "QBE37187b BUNIT = E_BUNIT DIMEN = E_DIMEN PERID = E_PERID RLDNR = E_RLDNR RVERS = E_RVERS RYEAR = E_RYEAR E_RPFLG = '0' "xhe080498 E_RTFLG = '0' "xhe080498 TABLES SEL_ITCLG = LD_RA_ITCLG "xhe230298 SEL_PLEVL = SEL_PLEVL[] "WMS63752 SEL_DOCTY = LD_RA_DOCTY "WMS13188 * TAB_ECMCA = IT_ECMCT "QBE6652 TAB_ECMCA = IT_ECMCA "QBE6652 EXCEPTIONS OTHERS = 1.
FC_POST_COMMIT_INIT CALL FUNCTION 'FC_POST_COMMIT_INIT' "ged040700 EXPORTING E_DIMEN = E_DIMEN.
FC_DB_DOCUMENT_POST CALL FUNCTION 'FC_DB_DOCUMENT_POST' "no single records EXPORTING E_UPDATE_TASK = con_x CHANGING ct_ecmca = tab_ecmca[] . "<<< "ged120599
FC_POST_COMMIT_INIT CALL FUNCTION 'FC_POST_COMMIT_INIT' "ged040700 EXPORTING E_DIMEN = E_DIMEN.
FC_DB_DOCUMENT_POST CALL FUNCTION 'FC_DB_DOCUMENT_POST' "no single records EXPORTING E_UPDATE_TASK = con_x CHANGING ct_ecmca = tab_ecmca[] . "<<< "ged120599
G_INIT_POSTING * CALL FUNCTION 'G_INIT_POSTING' * EXPORTING * PERID = IP_PERID * TABLES * TAB_ECMCA_ADD = TAB_ECMCA_ADD * TAB_USED = TAB_USED.
FC_AUTHORITY_CHECK CALL FUNCTION 'FC_AUTHORITY_CHECK' EXPORTING E_ID = 'CACTT' E_DIMEN = E_DIMEN E_CONGR = '' E_BUNIT = E_BUNIT E_RVERS = E_RVERS E_CACTT = '02' " Datenübernahme E_CACTI = '' E_ACTVT = '16'.
FC_AUTHORITY_CHECK CALL FUNCTION 'FC_AUTHORITY_CHECK' EXPORTING E_ID = 'ITCLG' E_ITCLG = E_ITCLG. " STO092321
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 FICADI00 or its description.