FICCOI91 SAP ABAP Report - Customizing of Consolidation of Investments
FICCOI91 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 FICCOI91 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 FICCOI91. "Basic submit
SUBMIT FICCOI91 AND RETURN. "Return to original report after report execution complete
SUBMIT FICCOI91 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: PA_RVERS = D Version
Selection Text: PA_ITCLG = D Cons chart of accounts
Title: Customizing of Consolidation of Investments
Text Symbol: EP3 = Offsetting item - credits
Text Symbol: EP4 = Statistical equity
Text Symbol: EP5 = Offsetting item - Divest.- Dr.
Text Symbol: EP6 = Offsetting item - Divest.- Cr.
Text Symbol: EP7 = Negative investment
Text Symbol: EP8 = Negative investment - offset
Text Symbol: EQ0 = Goodwill for neg. invest. BV
Text Symbol: EQ1 = Accumulated amortization
Text Symbol: EQ2 = Amortization
Text Symbol: EQE = Reported equity items
Text Symbol: EQR = Reported items-chgs in equity
Text Symbol: NS0 = Statistical items
Text Symbol: NS1 = Annual net income
Text Symbol: NS2 = Annual net income - offset
Text Symbol: NS3 = Minority interest in ANI
Text Symbol: NS4 = Minority int. in ANI - offset
Text Symbol: RE0 = Annual net income/ret.earnings
Text Symbol: RE1 = Balance sheet
Text Symbol: RE2 = Income statement
Text Symbol: EP2 = Offsetting item - debits
Text Symbol: 001 = Minority interest
Text Symbol: 002 = Appropriation of ret. earnings
Text Symbol: 003 = Minority int. in appr.of RE
Text Symbol: 004 = Statistical equity capital
Text Symbol: 391 = Items to be Carried Forward
Text Symbol: 392 = Items to be deleted
Text Symbol: AP0 = Appropriation of ret. earnings
Text Symbol: AP2 = ANI prior to first cons
Text Symbol: AP3 = Clearing cons of investments
Text Symbol: AP4 = Transfers to min.interest/ANI
Text Symbol: AP5 = Deductions from min.int./ANI
Text Symbol: CF0 = Net income/ret.earn. carryfwd
Text Symbol: CF1 = Debit
Text Symbol: CF2 = Credit
Text Symbol: DV0 = Divested
Text Symbol: DV1 = Expense
Text Symbol: DV2 = Revenue
Text Symbol: DV3 = Minority interest expense
Text Symbol: DV4 = Minority interest revenue
Text Symbol: DV5 = Prep.for divestiture clearing
Text Symbol: EP0 = Posted items for equity method
Text Symbol: EP1 = Investment
INCLUDES used within this REPORT FICCOI91
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:
FC_GET_VERSIONS * CALL FUNCTION 'FC_GET_VERSIONS' * EXPORTING E_RVERS = LD_RVERS * IMPORTING I_FIXVS = LD_FIXVS.
G_SET_GET_ALL_VALUES * CALL FUNCTION 'G_SET_GET_ALL_VALUES' * EXPORTING SETNR = A_TF658-ITEM * TABLE = CON_TABLE * TABLES SET_VALUES = IT_VAL1 * EXCEPTIONS SET_NOT_FOUND = 1. " => it_val1 is initial!
G_SET_GET_ALL_VALUES * CALL FUNCTION 'G_SET_GET_ALL_VALUES' * EXPORTING SETNR = A_TF658-SITEM * TABLE = CON_TABLE * TABLES SET_VALUES = IT_VAL2 * EXCEPTIONS SET_NOT_FOUND = 1. " => it_val2 is initial!
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 FICCOI91 or its description.
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