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
Below is a list of transaction codes which are relevant to this SAP report
CX1I3 - Mass Change: FS Items
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.
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
INCLUDE FICITC0S. " SELECTION SCREEN
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.