FICJER00 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 FICJER00 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
CX58 - Journal Entry Report
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: SO_YRACQ = D Year of acquisition
Selection Text: SO_YEAR = D Fiscal year
Selection Text: SO_USNAM = D User name
Selection Text: SO_TCUR = D Transaction currency
Selection Text: SO_SITYP = D Subitem category
Selection Text: SO_SITEM = D Subitem
Selection Text: SO_SGTXT = D Text
Selection Text: SO_RTFLG = D Currency translation
Selection Text: SO_RPFLG = D Apportionment
Selection Text: SO_PRACQ = D Period of acquisition
Selection Text: SO_PLEVL = D Posting level
Selection Text: SO_PERID = D Period
Selection Text: SO_ITEM = D FS item
Selection Text: SO_DOCTY = D Document type
Selection Text: SO_DOCNR = D Document number
Selection Text: SO_CPUTM = D Created at
Selection Text: SO_CPUDT = D Created on
Selection Text: SO_COINR = D Activity number
Selection Text: SO_COICU = D Investee unit
Selection Text: SO_COIAC = D C/I activity
Selection Text: SO_BUPTR = D Partner unit
Selection Text: SO_BUNIT = D Consolidation unit
Selection Text: PA_VERS = D Version
Selection Text: PA_REFYR = D Reference fiscal year
Selection Text: PA_REFPE = D Reference period
Selection Text: PA_NORVP = D No pairs of reversal documents
Selection Text: PA_JEFRM = D Journal entry layout
Selection Text: PA_ITCLG = D Cons chart of accounts
Selection Text: PA_DIMEN = D Dimension
Selection Text: PA_CONGR = D Consolidation group
Title: Journal Entry Report
Text Symbol: RRI = Report assignment...
Text Symbol: B40 = Further restrictions
Text Symbol: B30 = Technical settings
Text Symbol: B20 = Version / Time period
Text Symbol: B10 = Organizational units
Text Symbol: 007 = Description
Text Symbol: 006 = Descriptn
INCLUDE: FICJER0S. " SELECTION SCREEN, INITIALIZATION
INCLUDE: FICLST0B. " SELECTION SCREEN, INITIALIZATION
INCLUDE: FICLST0C. " SELECTION SCREEN, INITIALIZATION
No SAP DATABASE tables are accessed within this REPORT code!
SELECT_OPTIONS_RESTRICT CALL FUNCTION 'SELECT_OPTIONS_RESTRICT' EXPORTING restriction = lt_rest EXCEPTIONS OTHERS = 1.
FC_SEL_SCREEN_VALUE_CHECK CALL FUNCTION 'FC_SEL_SCREEN_VALUE_CHECK' EXPORTING et_fdescr = gt_addfield.
FC_AUTHORITY_CHECK_REPORTING CALL FUNCTION 'FC_AUTHORITY_CHECK_REPORTING' EXPORTING e_dimen = pa_dimen e_congr = pa_congr e_itclg = pa_itclg e_rvers = pa_vers et_ra_bunit = so_bunit[].
FC_AUTHORITY_CHECK CALL FUNCTION 'FC_AUTHORITY_CHECK' EXPORTING e_id = 'JEFRM' e_field = pa_jefrm.
FC_FIELD_PROPERTIES CALL FUNCTION 'FC_FIELD_PROPERTIES' EXPORTING e_langu = sy-langu IMPORTING it_fprop = lt_fprop it_fdep = lt_fdep.
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE'.
MESSAGE_STORE CALL FUNCTION 'MESSAGE_STORE' EXPORTING arbgb = ls_message-msgid msgty = ls_message-msgty txtnr = ls_message-msgno msgv1 = ls_message-msgv1 msgv2 = ls_message-msgv2 msgv3 = ls_message-msgv3 msgv4 = ls_message-msgv4.
MESSAGES_SHOW CALL FUNCTION 'MESSAGES_SHOW' EXPORTING show_linno = ' ' EXCEPTIONS no_messages = 0.
MESSAGES_STOP CALL FUNCTION 'MESSAGES_STOP' EXCEPTIONS a_message = 1 e_message = 1 OTHERS = 0.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.