FICICA00 SAP ABAP Report - Copy a Chart of Accounts to a Cons Chart of Accounts
FICICA00 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 FICICA00 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
CXN1 - Map Charts/Accts to Cons Charts/Acct
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 FICICA00. "Basic submit
SUBMIT FICICA00 AND RETURN. "Return to original report after report execution complete
SUBMIT FICICA00 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_TEST = Test run
Selection Text: PA_PROT = Display list
Selection Text: PA_OVR = Overwrite existing items
Selection Text: PA_KTOPL = Chart of accounts
Selection Text: PA_KOKRS = Controlling area
Selection Text: PA_ITTXT = New description
Selection Text: PA_ITCLG = Cons chart of accounts
Selection Text: PA_ISKST = Secondary cost elements
Selection Text: PA_DATE = Key date
Title: Copy a Chart of Accounts to a Cons Chart of Accounts
Text Symbol: T05 = Copy status
Text Symbol: T04 = SCE
Text Symbol: T03 = I/S
Text Symbol: T02 = Item
Text Symbol: T01 = Cost element
Text Symbol: T00 = Account
Text Symbol: RRI = Report assignment...
Text Symbol: M06 = retained
Text Symbol: M05 = Update run
Text Symbol: M04 = Test run
Text Symbol: M03 = overwritten
Text Symbol: M02 = Overwrite existing items
Text Symbol: M01 = Accts, cost elements
Text Symbol: M00 = Accounts
Text Symbol: B30 = Technical settings
Text Symbol: B20 = To
Text Symbol: B15 = From Cost Accounting
Text Symbol: B10 = Copy from
INCLUDES used within this REPORT FICICA00
INCLUDE: FICCON00, " CONSTANTS FOR EC-CS REPORTS
FICDATGD, " GLOBAL DATA FIELDS FOR EC-CS
FICLPD00, " LIST PROCESSOR: DATA DECLARATIONS
FICICA0T, " DATA DECLARATIONS FOR THIS REPORT
FICICA0S, " SELECTION SCREEN, INITIALIZATION
FICICA0S, " SELECTION SCREEN, INITIALIZATION
FICICA0F, " FORM ROUTINES FOR THIS REPORT
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_AUTHCHECK_INTEGRATION CALL FUNCTION 'FC_AUTHCHECK_INTEGRATION' "ged221098 EXPORTING "ged221098 E_ID = 'KTOPL' "ged221098 E_KTOPL = PA_KTOPL. "ged221098
FC_AUTHCHECK_INTEGRATION CALL FUNCTION 'FC_AUTHCHECK_INTEGRATION' "ged221098 EXPORTING "ged221098 E_ID = 'KOKRS' "ged221098 E_KOKRS = PA_KOKRS. "ged221098
FC_AUTHORITY_CHECK CALL FUNCTION 'FC_AUTHORITY_CHECK' "sto33574 EXPORTING E_ID = 'ITCLG' E_ACTVT = '02' " Ändern E_ITCLG = PA_ITCLG. " STO092321
FC_AT_RECORDING_CHECK call function 'FC_AT_RECORDING_CHECK' exporting e_object = con_cust_obj importing i_order = pa_order.
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 FICICA00 or its description.
FICICA00 - Copy a Chart of Accounts to a Cons Chart of Accounts FICICA00 - Copy a Chart of Accounts to a Cons Chart of Accounts FICHRY_CGCU_MCDX_RESET - Program FICHRY_CGCU_MCDX_RESET FICHRY_CGCU_MCDX_RESET - Program FICHRY_CGCU_MCDX_RESET FICHRY9S - documentation and ABAP source code FICHRY90 - Where-used list for consolidation groups/units