FICEUR20 SAP ABAP Report - Euro: Reconcile ECMCT with integration
FICEUR20 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for If realtime update is used as as a data transfer method, this program reconciles the balance carryforward period of the consolidation totals database with FI data...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 FICEUR20 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
CXEUC - ECCS Euro: Integration
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 FICEUR20. "Basic submit
SUBMIT FICEUR20 AND RETURN. "Return to original report after report execution complete
SUBMIT FICEUR20 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_ITEM = FS items
Selection Text: SO_BUNIT = Consolidation units
Selection Text: PA_TEST = Test run
Selection Text: PA_RYEAR = Fiscal year
Selection Text: PA_RVERS = Version
Selection Text: PA_PERID = Reconciliation period
Selection Text: PA_ITCLG = Cons chart of accounts
Selection Text: PA_EUKW = Reconcile group currency
Selection Text: PA_EUHW = Reconcile local currency
Selection Text: PA_DIMEN = Dimension
Selection Text: PA_CONTP = Integrated consolidation type
Selection Text: PA_BWFLG = Reconcile each trans. type
Selection Text: PA_BPFLG = Reconcile each partner
Title: Euro: Reconcile ECMCT with integration
Text Symbol: WKD = GC Difference
Text Symbol: M03 = Currencies: Cons unit and company code
Text Symbol: M02 = Differences between Consolidation and General Ledger
Text Symbol: M01 = Difference data records for totals database
Text Symbol: KW1 = GC FI
Text Symbol: KW0 = GC ECMCT
Text Symbol: HWD = LC Difference
Text Symbol: HW1 = LC FI
Text Symbol: HW0 = LC ECMCT
Text Symbol: B04 = Technical settings
Text Symbol: B03 = Further settings
Text Symbol: B02 = Consolidation units
Text Symbol: B01 = Year of conversion
INCLUDES used within this REPORT FICEUR20
INCLUDE FICEUR20TOP .
INCLUDE FICEUR2S.
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_EURO_LIST CALL FUNCTION 'FC_EURO_LIST' EXPORTING E_DDICSTRUCT = LD_TABLE T_DISP = IT_DISPLAY T_TAB = IT_TAB[] E_TEXT = LD_TEXT CHANGING C_TAB = A_TAB EXCEPTIONS EXC_WRONG_CALL = 1 OTHERS = 2.
FC_ITEM_PROPERTIES CALL FUNCTION 'FC_ITEM_PROPERTIES' EXPORTING E_ITCLG = PA_ITCLG E_RVERS = PA_RVERS E_LANGU = SY-LANGU IMPORTING IT_MESSAGE = LT_MESSAGE CHANGING CT_ITEM_PROP = LT_ITEM_PROP[].
FC_AUTHORITY_CHECK CALL FUNCTION 'FC_AUTHORITY_CHECK' EXPORTING E_ID = 'CACTT' E_DIMEN = PA_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' IMPORTING PHASE = A_EWU-PHASE CHANGING PAKET = A_EWU-PAKET.
EWU_AUTHORITY_CHECK CALL FUNCTION 'EWU_AUTHORITY_CHECK'.
FC_T000K_READ CALL FUNCTION 'FC_T000K_READ' IMPORTING e_indmc = t000k-indmc "wms365128 e_indlc = t000k-indlc "wes170708b e_indae = t000k-indae "wes170708b e_periv = t000k-periv "wes170708a E_INDDP_1 = T000K-INDDP_1 e_indpe_1 = t000k-indpe_1 "wes170708b E_INDDP_2 = T000K-INDDP_2 e_indpe_2 = t000k-indpe_2 "wes170708b e_indco_cs = t000k-indco_cs "wes170708b e_indba_cs = t000k-indba_cs "wes170708b EXCEPTIONS OTHERS = 1.
FC_EURO_INTCU_GET CALL FUNCTION 'FC_EURO_INTCU_GET' EXPORTING E_RYEAR = PA_RYEAR E_RVERS = PA_RVERS TABLES IT_FCEUBUKR = IT_FCEUBUKR EXCEPTIONS EXC_INT_NOT_ACTIVE = 1 OTHERS = 2.
FAGL_CHECK_GLFLEX_ACTIVE CALL FUNCTION 'FAGL_CHECK_GLFLEX_ACTIVE' IMPORTING e_glflex_active = lf_glflex.
FAGL_GET_GLT0 CALL FUNCTION 'FAGL_GET_GLT0' EXPORTING i_rrcty = '0' i_rvers = '001' i_ryear = pa_ryear i_range_bukrs = lt_ra_bukrs IMPORTING et_glt0 = lt_glt0.
FAGL_GET_GLT0 CALL FUNCTION 'FAGL_GET_GLT0' EXPORTING i_rrcty = '0' i_rvers = '001' i_ryear = pa_ryear i_range_bukrs = lt_ra_bukrs_gsj IMPORTING et_glt0 = lt_glt0.
FAGL_GET_GLT0 CALL FUNCTION 'FAGL_GET_GLT0' EXPORTING i_rrcty = '0' i_rvers = '001' i_ryear = ld_lastyear i_range_bukrs = lt_ra_bukrs_gsj IMPORTING et_glt0 = lt_glt0.
FC_EURO_GLT3_TO_ECMCA CALL FUNCTION 'FC_EURO_GLT3_TO_ECMCA' EXPORTING E_ITCLG = PA_ITCLG E_RVERS = PA_RVERS E_DIMEN = PA_DIMEN E_RYEAR_CONS = PA_RYEAR E_PERID_CONS = PA_PERID E_CONTP = PA_CONTP TABLES E_T_GLT3 = IT_GLT3 I_T_ECMCA = IT_ECMCA E_T_RA_RLDNR = SO_RLDNR[] EXCEPTIONS EXC_FAILED = 1 OTHERS = 2.
FC_GET_LOCAL_CURR CALL FUNCTION 'FC_GET_LOCAL_CURR' EXPORTING E_DIMEN = IT_RBUNIT-DIMEN E_BUNIT = IT_RBUNIT-BUNIT E_RYEAR = PA_RYEAR IMPORTING I_CURR = IT_RBUNIT-CURR EXCEPTIONS EXC_CURR_FAILURE = 1 OTHERS = 2.
FC_SELITEM_GET CALL FUNCTION 'FC_SELITEM_GET' EXPORTING ES_PARAM = A_SEL IMPORTING IS_SELITEM_STRUC = A_STRUCT.
FC_SELITEM_GET CALL FUNCTION 'FC_SELITEM_GET' EXPORTING ES_PARAM = A_SEL IMPORTING IS_SELITEM_STRUC = A_STRUCT.
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 FICEUR20 or its description.
FICEUR20 - Euro: Reconcile ECMCT with integration FICEUR20 - Euro: Reconcile ECMCT with integration FICEUR1S - ECCS: EMU selection screen, generated include 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