SAP Reports / Programs | Enterprise Controlling | Consolidation(EC-CS) SAP EC

FICITC00 SAP ABAP Report - Mass Changes to FS Items







FICITC00 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 FICITC00 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

CX1I3 - Mass Change: FS Items


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 FICITC00. "Basic submit
SUBMIT FICITC00 AND RETURN. "Return to original report after report execution complete
SUBMIT FICITC00 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_DEIND = Delete old value
Selection Text: PA_DEINN = Totals item may be recorded
Selection Text: PA_DEINO = Totals item may be recorded
Selection Text: PA_IDEID = Delete old value
Selection Text: PA_IDEIN = Block posting and entry
Selection Text: PA_IDEIO = Block posting and entry
Selection Text: PA_ITCGY = FS item type
Selection Text: PA_ITCLG = Cons chart of accounts
Selection Text: PA_ITGRD = Delete old value
Selection Text: PA_ITGRP = Breakdown category
Selection Text: PA_ITTYD = Delete old value
Selection Text: PA_ITTYP = Item category
Selection Text: PA_ITUSE = Where-applied indicator
Selection Text: PA_SBLND = Delete old value
Selection Text: PA_SBLNN = Check sign of the balance
Selection Text: PA_SBLNO = Check sign of the balance
Selection Text: PA_SIGNN = Debit/credit sign
Selection Text: PA_TEST = Test run
Selection Text: SO_CTRIT = Contra item
Selection Text: SO_ITCGY = FS item type
Selection Text: SO_ITEM = Item
Selection Text: SO_ITGRP = Breakdown category
Selection Text: SO_ITTYP = Item category
Selection Text: SO_ITUSE = Where-applied indicator
Selection Text: SO_SIGN = Debit/credit sign
Selection Text: PA_CTRIT = Contra item
Selection Text: PA_CTRID = Delete old value
Selection Text: PA_CITEO = Consolidation item
Selection Text: PA_CITEN = Consolidation item
Selection Text: PA_CITED = Delete old value
Selection Text: PA_CIINO = Net balance is carried forward
Selection Text: PA_CIINN = Net balance is carried forward
Selection Text: PA_CIIND = Delete old value
Selection Text: PA_APPNO = Appropriation item
Selection Text: PA_APPNN = Appropriation item
Selection Text: PA_APPND = Delete old value
Title: Mass Changes to FS Items
Text Symbol: B01 = FS items





Text Symbol: B02 = Old values
Text Symbol: B03 = New values
Text Symbol: B04 = Technical settings
Text Symbol: F01 = Check sign of the balance
Text Symbol: F02 = Consolidation item
Text Symbol: F03 = Appropriation item
Text Symbol: F04 = Net balance is carried forward
Text Symbol: F05 = Totals item may be recorded
Text Symbol: F06 = Block posting and entry
Text Symbol: RSI = Report assignment...
Text Symbol: S01 = Delete old value
Text Symbol: S02 = Save as new value


INCLUDES used within this REPORT FICITC00

INCLUDE FICITC0S. " SELECTION SCREEN


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 FICITC00 or its description.