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FICEUR10 SAP ABAP Report - EC-CS: Adjustment of Additional Financial Data for Euro







FICEUR10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report reconciles the balance carryforward period in additional financial data tables TF620/TF630 (changes in investments/changes in investee equity) with the totals database in the year of the euro changeover...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 FICEUR10 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

CXEUB - ECCS EURO: Additional Financial Data


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 FICEUR10. "Basic submit
SUBMIT FICEUR10 AND RETURN. "Return to original report after report execution complete
SUBMIT FICEUR10 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_RLDNR = Ledger
Selection Text: SO_ITCLG = Cons chart of accounts
Selection Text: SO_DIMEN = Dimension
Selection Text: SO_BUNIT = Investee unit
Selection Text: PA_TEST = Test run
Selection Text: PA_SHWAL = Show initial values
Selection Text: PA_RYEAR = Year of euro conversion
Selection Text: PA_RVERS = Version
Selection Text: PA_PERID = Period of reconciliation entry
Title: EC-CS: Adjustment of Additional Financial Data for Euro
Text Symbol: U02 = Difference
Text Symbol: U01 = Totals database
Text Symbol: T03 = Corrected entries
Text Symbol: T02 = Comparison of additional financial data and totals database
Text Symbol: T01 = Initial entries
Text Symbol: E06 = Reduction in capita.
Text Symbol: E05 = Increase in capital.
Text Symbol: E02 = ECMCT
Text Symbol: E01 = Master data
Text Symbol: B05 = Technical settings
Text Symbol: B04 = Further reconciliation settings
Text Symbol: B03 = Reconcile local currency
Text Symbol: B02 = Organizational units
Text Symbol: B01 = Year of euro changeover


INCLUDES used within this REPORT FICEUR10

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_AUTHORITY_CHECK
  CALL FUNCTION 'FC_AUTHORITY_CHECK'
     EXPORTING
          E_ID              = 'CACTT'
          E_DIMEN           = '*'
          E_CONGR           = '*'
          E_BUNIT           = '*'
          E_RVERS           = PA_RVERS
          E_CACTT           = '02'         " Datenübernahme
          E_CACTI           = ''           " Maßnahme
          E_ACTVT           = '16'.        " durchführen ?

EWU_PAKET_GET
  CALL FUNCTION 'EWU_PAKET_GET'
    CHANGING
              PAKET                  = LD_PAKET.

EWU_AUTHORITY_CHECK
  CALL FUNCTION 'EWU_AUTHORITY_CHECK'.

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_EURO_LIST
  CALL FUNCTION 'FC_EURO_LIST'
       EXPORTING
            E_DDICSTRUCT   = V_DDNAME
            T_DISP         = T_DISP
            T_TAB          = IT_TAB[]
            E_TEXT         = LD_TEXT
       CHANGING
            C_TAB          = A_TAB
       EXCEPTIONS
            EXC_WRONG_CALL = 1
            OTHERS         = 2.


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 FICEUR10 or its description.


   
 

FICEUR10 - EC-CS: Adjustment of Additional Financial Data for Euro
FICEUR10 - EC-CS: Adjustment of Additional Financial Data for Euro
FICEUR0S - FICEUR00: generated selection screen
FICEUR01 - ECCS Euro: Start FICEUR00 in Period 1, EMU Status Management
FICEUR01 - ECCS Euro: Start FICEUR00 in Period 1, EMU Status Management
FICEUR00TOP - TOP Include for FICEUR00