SAP Reports / Programs
FICICE10 SAP ABAP Report - Display Elimination Document
FICICE10 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 FICICE10 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 FICICE10. "Basic submit
SUBMIT FICICE10 AND RETURN. "Return to original report after report execution complete
SUBMIT FICICE10 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Display Elimination Document
Text Symbol: L06 = Currency diff.
Text Symbol: L07 = Other diff.
Text Symbol: L08 = Group currency
Text Symbol: L09 = from trans. currency
Text Symbol: L10 = Trans.currency
Text Symbol: L11 = TC to GC
Text Symbol: L12 = Reconc.list Level
Text Symbol: L13 = Test run
Text Symbol: L14 = Update run
Text Symbol: L15 = Document type
Text Symbol: L16 = ExRtInd/ExRt/Ratio
Text Symbol: L17 = Debit
Text Symbol: L18 = Credit
Text Symbol: L19 = Document
Text Symbol: P01 = When limited to
Text Symbol: P02 = consolidation units, the status
Text Symbol: P03 = cannot be updated.
Text Symbol: P04 = Do you want to continue?
Text Symbol: P06 = Execute the interunit elimination
Text Symbol: RSI = Report assignment...
Text Symbol: S01 = Organizational units
Text Symbol: S02 = Version/Time
Text Symbol: S03 = Further settings
Text Symbol: S04 = Technical settings
Text Symbol: T01 = Interunit Elimination: Display document
Text Symbol: 001 = Dim.
Text Symbol: 002 = ConsGroup
Text Symbol: 005 = Date
Text Symbol: 009 = |FS item |Name | Debit | Credit |A|Cons unit |Partner unit |Subitem |
Text Symbol: 012 = Transaction crcy:
Text Symbol: 021 = | All documents already posted |
Text Symbol: 022 = | *** Document(s) posted *** |
Text Symbol: 023 = Version
Text Symbol: 024 = !!! Threshold for differences exceeded: document not posted !!!
Text Symbol: 056 = Others
Text Symbol: 057 = Currency-rel.
Text Symbol: 058 = IU elimination not defined in consolidation group
Text Symbol: 059 = for cons unit:
Text Symbol: 060 = |Group differences | Debit | Credit | |
Text Symbol: 061 = Bal.
Text Symbol: 062 = Threshold value
Text Symbol: 063 = Group currency
Text Symbol: 064 = Cons group
Text Symbol: 065 = Document type
Text Symbol: 100 = The following consolidation groups are currently locked:
Text Symbol: 101 = Reconciliation list, posting not possible
Text Symbol: L01 = Unit 1 / Unit 2
Text Symbol: L02 = Business relationshp
Text Symbol: L03 = Balance of unit 1
Text Symbol: L04 = Balance of unit 2
Text Symbol: L05 = Total diff.
INCLUDES used within this REPORT FICICE10
INCLUDE: FICCON00,
FICICE1T,
FICLPD00,
FICICE1F,
FICLPF00.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 FICICE10 or its description.