FICEUR00 SAP ABAP Report - ECCS Euro: Reconcile after the conversion
FICEUR00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This is a reconciliation program that ensures that assets = equity and liabilities in the carryforward period after the SAP Cons...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter FICEUR00 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
CXEUA - ECCS EURO: Reconcile Totals Records
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 FICEUR00. "Basic submit
SUBMIT FICEUR00 AND RETURN. "Return to original report after report execution complete
SUBMIT FICEUR00 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: SO_RVERS = Version
Selection Text: SO_RLDNR = Ledger
Selection Text: SO_PLEVL = Posting level
Selection Text: SO_ITCLG = Cons chart of accounts
Selection Text: SO_DIMEN = Dimension
Selection Text: SO_BUNIT = Consolidation unit
Selection Text: PA_TEST = Test run
Selection Text: PA_STAT = Status management activated
Selection Text: PA_RYEAR = Year of conversion
Selection Text: PA_BGERG = Reconcile retained earnings
Title: ECCS Euro: Reconcile after the conversion
Text Symbol: I11 = Package settings activated
Text Symbol: I10 = User analysis: Package settings not used
Text Symbol: I07 = Test run
Text Symbol: I06 = Status management activated
Text Symbol: I05 = Reconcil. period
Text Symbol: I04 = Year of conversion
Text Symbol: I03 = Program
Text Symbol: I02 = Phase
Text Symbol: I01 = Package
Text Symbol: GW5 = Goodwill amortization (2): Modified records
Text Symbol: GW4 = Goodwill amortization (1): Modified records
Text Symbol: GW3 = Goodwill amortization (2): Original records
Text Symbol: GW2 = Goodwill amortization (1): Original records
Text Symbol: GW1 = Goodwill amortization: Modified records
Text Symbol: GW0 = Goodwill amortization: Original records
Text Symbol: E03 = Totals database: Adjustments
Text Symbol: E02 = Cons. totals database
Text Symbol: E01 = Mast. data
Text Symbol: B05 = Technical settings
Text Symbol: B04 = Further reconciliation settings
Text Symbol: B03 = Reconcile local currency
Text Symbol: B02 = Reconcile group currency
Text Symbol: B01 = Year of conversion
INCLUDES used within this REPORT FICEUR00
INCLUDE FICEUR00TOP.
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_COI_SYSTEM_USAGE_GET CALL FUNCTION 'FC_COI_SYSTEM_USAGE_GET' EXPORTING I_DIMEN = ld_dimen IMPORTING E_USTPFLG = lf_ustpflg.
FC_TOTALS_SELECT CALL FUNCTION 'FC_TOTALS_SELECT' EXPORTING IT_SEL = IT_SEL E_FIELDS_ALL = 'X' E_KFIG_ALL = 'X' IMPORTING IT_DATA = IT_ECMCA[].
FC_COI_ITEM_GET CALL FUNCTION 'FC_COI_ITEM_GET' " EXPORTING " E_DIMEN = IT_POST-RDIMEN " E_RVERS = IT_POST-RVERS " E_ITCLG = IT_POST-RITCLG " E_ITKEY = 'OFF' " E_TYPE = 'S' " E_OUT = SPACE " CHANGING " C_IN_OUT = LS_OFFS. "
G_INIT_POSTING * CALL FUNCTION 'G_INIT_POSTING' * EXPORTING * GLSIP = SPACE " keine Einzelposten !!!! * PERID = A_EWU-PERID * TABLES * TAB_ECMCA_ADD = TAB_ECMCA_ADD * TAB_USED = TAB_USED * EXCEPTIONS * OTHERS = 1.
FC_POST_COMMIT_INIT CALL FUNCTION 'FC_POST_COMMIT_INIT'. "ged040700
FC_DB_DOCUMENT_POST CALL FUNCTION 'FC_DB_DOCUMENT_POST' EXPORTING E_UPDATE_TASK = 'X' * E_DOCUMENT = "keine Einzelsätze CHANGING ct_ecmca = tab_ecmca[].
G_INVERT_TT CALL FUNCTION 'G_INVERT_TT' EXPORTING BUNIT = A_BUNIT-RBUNIT DIMEN = A_BUNIT-RDIMEN PERID = FCEU_CON_SV_PERID RLDNR = A_BUNIT-RLDNR RVERS = A_BUNIT-RVERS RYEAR = A_BUNIT-RYEAR E_FLG_INVERT_PERID = 'X' TABLES SEL_ITCLG = LD_RA_ITCLG "xhe230298 SEL_PLEVL = SO_PLEVL[] SEL_DOCTY = T_RA_DOCTY TAB_ECMCA = TAB_ECMCA EXCEPTIONS OTHERS = 1.
FC_GET_LOCAL_CURR CALL FUNCTION 'FC_GET_LOCAL_CURR' "STO020698 EXPORTING E_DIMEN = IT_EWUCS10-DIMEN E_BUNIT = IT_EWUCS10-BUNIT E_RYEAR = A_EWU-RYEAR IMPORTING I_CURR = IT_EWUCS10-CURR.
FC_BUPTR_DEFVAL_GET CALL FUNCTION 'FC_BUPTR_DEFVAL_GET' EXPORTING E_DIMEN = IT_OTHERS-DIMEN IMPORTING I_BUPTR = IT_OTHERS-OTHER.
FC_BRKDOWN_CHECK CALL FUNCTION 'FC_BRKDOWN_CHECK' * EXPORTING * E_ITCLG = * E_DIMEN = * E_RVERS = * E_RYEAR = * E_PERID = * E_RLEVL = '00' * E_DOCTY = ' ' * E_LANGU = SY-LANGU * E_EXIST_SUBACCNT = 'X' * E_EXIST_TOTALS = ' ' * E_NO_INFO = ' ' * E_NO_WARNING = ' ' * ET_FIELDNAME_MAP = IMPORTING IT_MESSAGE = IT_MSG[] CHANGING CT_DATA = IT_POST[] * EXCEPTIONS * COMPONENT_NOT_FOUND = 1 * OTHERS = 2 .
FC_SELITEM_GET CALL FUNCTION 'FC_SELITEM_GET' EXPORTING ES_PARAM = A_SEL IMPORTING * IS_INHERIT = * IT_SELITEM = IS_SELITEM_STRUC = A_STRUCT IT_MESSAGE = IT_MSG[].
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 FICEUR00 or its description.