SAP Reports / Programs
FICMIG00 SAP ABAP Report - SAP Consolidation: Migration from FI-LC
FICMIG00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for ..see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter FICMIG00 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
CX0UM - EC-CS: Migration from FI-LC
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 FICMIG00. "Basic submit
SUBMIT FICMIG00 AND RETURN. "Return to original report after report execution complete
SUBMIT FICMIG00 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: SO_COICU = D Investee unit
Selection Text: SO_DOCT2 = D Document type
Selection Text: SO_DOCTY = D Document type
Selection Text: SO_PERI2 = D Posting period
Selection Text: SO_RAC0 = D Consolidation item
Selection Text: SO_RAC1 = D Consolidation item
Selection Text: SO_RAC10 = D Consolidation item
Selection Text: SO_RMV14 = D Transaction type
Selection Text: SO_RMV15 = D Transaction type
Selection Text: SO_RMV16 = D Transaction type
Selection Text: SO_RMV17 = D Transaction type
Selection Text: SO_RMV18 = D Transaction type
Selection Text: SO_RMV19 = D Transaction type
Selection Text: SO_RMV2 = D Transaction type
Selection Text: SO_RMV20 = D Transaction type
Selection Text: SO_RMV21 = D Transaction type
Selection Text: SO_RMV22 = D Transaction type
Selection Text: SO_RMV23 = D Transaction type
Selection Text: SO_RMV24 = D Transaction type
Selection Text: SO_RMV25 = D Transaction type
Selection Text: SO_RIT7 = D Consolidation item
Selection Text: SO_RIT8 = D Consolidation item
Selection Text: SO_RIT9 = D Consolidation item
Selection Text: SO_RLDN2 = D Ledger
Selection Text: SO_RLDNR = D Ledger
Selection Text: SO_RLEV2 = D Posting level
Selection Text: SO_RLEVL = D Posting level
Selection Text: SO_RMV0 = D Transaction type
Selection Text: SO_RMV1 = D Transaction type
Selection Text: SO_RMV10 = D Transaction type
Selection Text: SO_RMV11 = D Transaction type
Selection Text: SO_RMV12 = D Transaction type
Selection Text: SO_RMV13 = D Transaction type
Selection Text: SO_RMV7 = D Transaction type
Selection Text: SO_RMV8 = D Transaction type
Selection Text: SO_RMV9 = D Transaction type
Selection Text: SO_RVER2 = D Version
Selection Text: PA_VSOLD = Legacy data versions
Selection Text: PA_ITCCI = D Cons chart of accounts
Selection Text: PA_ITCL2 = D Cons chart of accounts
Selection Text: PA_ITCLG = D Cons chart of accounts
Selection Text: PA_PERID = D Period
Selection Text: PA_RSUBD = D Default subgroup
Selection Text: PA_RVERS = D Base version
Selection Text: PA_RVSCI = D Version
Selection Text: PA_RYEA2 = D Fiscal year
Selection Text: PA_RYEAR = D Fiscal Year
Selection Text: PA_SITYP = D Subitem category
Selection Text: PA_TVBTG = D Version: Changes in investment
Selection Text: PA_TVERG = D Version: Equity holdings adj.
Selection Text: PA_TVFIX = D Vers: Selected item
Selection Text: PA_CGSEP = Separate consolidation groups
Selection Text: PA_CGSIM = Stepwise simultaneous cons.
Selection Text: PA_CONGR = D Consolidation group
Selection Text: PA_DBVS = Totals records from version
Selection Text: PA_DELTA = Differences only
Selection Text: PA_DIMEN = D Dimension
Selection Text: SO_RAC11 = D Consolidation item
Selection Text: SO_RAC12 = D Consolidation item
Selection Text: SO_RAC13 = D Consolidation item
Selection Text: SO_RAC14 = D Consolidation item
Selection Text: SO_RAC15 = D Consolidation item
Selection Text: SO_RAC16 = D Consolidation item
Selection Text: SO_RAC17 = D Consolidation item
Selection Text: SO_RAC18 = D Consolidation item
Selection Text: SO_RAC19 = D Consolidation item
Selection Text: SO_RAC2 = D Consolidation item
Selection Text: SO_RAC20 = D Consolidation item
Selection Text: SO_RAC21 = D Consolidation item
Selection Text: SO_RAC22 = D Consolidation item
Selection Text: PA_TVKPP = D Version: Equity capital
Selection Text: PA_VALG1 = D Validation of reported data
Selection Text: PA_VALG2 = D Validation of standardized FD
Selection Text: PA_VALG3 = D Validation of consolidated FD
Selection Text: PA_VSNEW = Consolidation versions
Selection Text: SO_RIT17 = D Consolidation item
Selection Text: SO_RIT16 = D Consolidation item
Selection Text: SO_RIT15 = D Consolidation item
Selection Text: SO_RIT14 = D Consolidation item
Selection Text: SO_RIT13 = D Consolidation item
Selection Text: SO_RIT5 = D Consolidation item
Selection Text: SO_RIT4 = D Consolidation item
Selection Text: SO_RIT34 = D Consolidation item
Selection Text: SO_RIT33 = D Consolidation item
Selection Text: SO_RIT32 = D Consolidation item
Selection Text: SO_RIT31 = D Consolidation item
Selection Text: SO_RIT30 = D Consolidation item
Selection Text: SO_RIT3 = D Consolidation item
Selection Text: SO_RIT29 = D Consolidation item
Selection Text: SO_RIT28 = D Consolidation item
Selection Text: SO_RIT27 = D Consolidation item
Selection Text: SO_RIT26 = D Consolidation item
Selection Text: SO_RIT25 = D Consolidation item
Selection Text: SO_RAC34 = D Consolidation item
Selection Text: SO_RAC33 = D Consolidation item
Selection Text: SO_RAC32 = D Consolidation item
Selection Text: SO_RAC31 = D Consolidation item
Selection Text: SO_RAC30 = D Consolidation item
Selection Text: SO_RAC3 = D Consolidation item
Selection Text: SO_RAC29 = D Consolidation item
Selection Text: SO_RAC28 = D Consolidation item
Selection Text: SO_RAC27 = D Consolidation item
Selection Text: SO_RAC26 = D Consolidation item
Selection Text: SO_RAC25 = D Consolidation item
Selection Text: SO_RAC24 = D Consolidation item
Selection Text: SO_RAC23 = D Consolidation item
Selection Text: SO_RIT12 = D Consolidation item
Selection Text: SO_RIT11 = D Consolidation item
Selection Text: SO_RIT10 = D Consolidation item
Selection Text: SO_RIT1 = D Consolidation item
Selection Text: SO_RIT0 = D Consolidation item
Selection Text: SO_RCOMP = D Company
Selection Text: SO_RIT18 = D Consolidation item
Selection Text: SO_RMV6 = D Transaction type
Selection Text: SO_RMV5 = D Transaction type
Selection Text: SO_RMV4 = D Transaction type
Selection Text: SO_RMV34 = D Transaction type
Selection Text: SO_RMV33 = D Transaction type
Selection Text: SO_RMV32 = D Transaction type
Selection Text: SO_RMV31 = D Transaction type
Selection Text: SO_RMV30 = D Transaction type
Selection Text: SO_RMV3 = D Transaction type
Selection Text: SO_RMV29 = D Transaction type
Selection Text: SO_RMV28 = D Transaction type
Selection Text: SO_RMV27 = D Transaction type
Selection Text: SO_RMV26 = D Transaction type
Selection Text: SO_VALVS = D Version
Selection Text: SO_VALCU = D Consolidation unit
Selection Text: SO_VALCG = D Consolidation group
Selection Text: SO_SET3 = Other sets
Selection Text: SO_SET2 = Transaction type sets
Selection Text: SO_SET1 = FS item sets
Selection Text: SO_SET0 = Company sets
Selection Text: SO_RYEAR = D Fiscal year
Selection Text: SO_RVERS = D Version
Selection Text: SO_RIT6 = D Consolidation item
Selection Text: SO_RAC4 = D Consolidation item
Selection Text: SO_RAC5 = D Consolidation item
Selection Text: SO_RAC6 = D Consolidation item
Selection Text: SO_RAC7 = D Consolidation item
Selection Text: SO_RAC8 = D Consolidation item
Selection Text: SO_RAC9 = D Consolidation item
Selection Text: SO_RCOM2 = D Company
Selection Text: SO_RIT24 = D Consolidation item
Selection Text: SO_RIT23 = D Consolidation item
Selection Text: SO_RIT19 = D Consolidation item
Selection Text: SO_RIT2 = D Consolidation item
Selection Text: SO_RIT20 = D Consolidation item
Selection Text: SO_RIT21 = D Consolidation item
Selection Text: SO_RIT22 = D Consolidation item
Title: SAP Consolidation: Migration from FI-LC
Text Symbol: SCR = Sort criterion
Text Symbol: PU2 = Reset database?
Text Symbol: T01 = Global parameters
Text Symbol: T02 = Custom characteristics
Text Symbol: T03 = Attributes for consolidation unit
Text Symbol: T04 = Step consolidation
Text Symbol: PU1 = Migration task
Text Symbol: B02 = Subitem category
Text Symbol: L01 = Difference
Text Symbol: L02 = FI-LC
Text Symbol: L03 = SAP Consolidation
Text Symbol: L04 = Investments
Text Symbol: L05 = Equity
Text Symbol: L06 = Equity holdings adjustments
Text Symbol: L07 = Fair value adjustments
Text Symbol: L08 = Recorded fair value adjusts
Text Symbol: M01 = Characteristic
Text Symbol: M02 = Attribute
Text Symbol: P01 = Status number
Text Symbol: P02 = Copy master data
Text Symbol: 204 = Val. RFD
Text Symbol: 205 = Stand-ize
Text Symbol: 206 = CrcyTrans.
Text Symbol: 207 = Val. SFD
Text Symbol: 208 = Item subst
Text Symbol: 209 = Apportion.
Text Symbol: 210 = IU elim.
Text Symbol: 211 = Elim. P&L
Text Symbol: 212 = C/I
Text Symbol: 213 = Reclass.
Text Symbol: 214 = Val. CFD
Text Symbol: ADF = Additional field
Text Symbol: B01 = Consolidation chart of accounts
Text Symbol: 104 = Validation of reported data
Text Symbol: 105 = Standardizing entries
Text Symbol: 106 = Currency translation
Text Symbol: 107 = Valid. of standardized data
Text Symbol: 108 = Item Substition/Ret. Earnings
Text Symbol: 109 = Apportionment
Text Symbol: 110 = Interunit elimination
Text Symbol: 111 = Elim. of IU P/L in inventory
Text Symbol: 112 = Consolidation of investments
Text Symbol: 113 = Reclassification
Text Symbol: 114 = Valid. of consolidated data
Text Symbol: 202 = Carryfwds
Text Symbol: 203 = Entry
Text Symbol: 005 = Company consolidation
Text Symbol: 006 = Business area consolidation
Text Symbol: 010 = Company
Text Symbol: 011 = Subgroup
Text Symbol: 020 = Balance sheet
Text Symbol: 021 = Income statement
Text Symbol: 022 = Statistical items
Text Symbol: 030 = Transaction type
Text Symbol: 040 = Reference value = group value
Text Symbol: 100 = Data monitor
Text Symbol: 101 = Consolidation monitor
Text Symbol: 102 = Balance carryforward
Text Symbol: 103 = Data entry
INCLUDES used within this REPORT FICMIG00
No INCLUDES are used within this REPORT code!
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:
RS_TREE_PUSH * call function 'RS_TREE_PUSH'.
G_CURRENCY_FROM_CT_GET * call function 'G_CURRENCY_FROM_CT_GET' * exporting ct = ls_t881-curt2 * rldnr = ls_t881-rldnr * importing currency = ls_t881-gcurr * exceptions others = 1.
FC_ITGRP_PROPERTIES * call function 'FC_ITGRP_PROPERTIES' * changing ct_itgrp_prop = et_itgrp_prop.
FC_FIELD_PROPERTIES * call function 'FC_FIELD_PROPERTIES' * importing it_fprop = et_fprop * it_fdep = et_fdep * it_fattr = et_fattr.
RS_TREE_POP * call function 'RS_TREE_POP'.
DDUT_DOMVALUES_GET * call function 'DDUT_DOMVALUES_GET' * exporting name = gc_domname_migtask * tables dd07v_tab = lt_dd07v.
RS_TREE_CONSTRUCT * call function 'RS_TREE_CONSTRUCT' * tables nodetab = lt_node.
RS_TREE_LIST_DISPLAY * call function 'RS_TREE_LIST_DISPLAY' * exporting callback_program = gc_program * callback_user_command = 'USR_CONTROL' * callback_gui_status = 'OWN'.
RS_TREE_GET_CURRENT_TREE * call function 'RS_TREE_GET_CURRENT_TREE' * tables nodeinfo = lt_node.
RS_TREE_SET_NODE * call function 'RS_TREE_SET_NODE' * exporting node_info = ls_node.
POPUP_TO_CONFIRM_STEP * call function 'POPUP_TO_CONFIRM_STEP' * exporting defaultoption = 'N' * titel = text-pu1 * textline1 = cs_task-txt * textline2 = text-pu2 * importing answer = ld_answer.
FC_GLOBAL_PARAMETERS_IMPORT * call function 'FC_GLOBAL_PARAMETERS_IMPORT' * importing i_dimen = ld_dimen * i_rvers = ld_rvers * i_ryear = ld_ryear * i_perid = ld_perid * i_rldnr = ld_rldnr * i_itclg = ld_itclg.
FC_GLOBAL_PARAMETERS_EXPORT * call function 'FC_GLOBAL_PARAMETERS_EXPORT' * exporting e_dimen = gs_tfmig10-dimen * e_rvers = gs_tfmig10-rvers * e_congr = space "bal/p9ck54855 * e_bunit = space "bal/p9ck54855 * e_ryear = gs_tfmig10-ryear * e_perid = gs_tfmig10-perid * e_rldnr = ls_tfmig01-rldnr_to * e_itclg = ls_itclg_ritem-itclg.
MESSAGES_INITIALIZE * call function 'MESSAGES_INITIALIZE' * exporting reset = if_reset.
MESSAGE_STORE * call function 'MESSAGE_STORE' * exporting arbgb = id_msgid * msgty = id_msgty * msgv1 = id_msgv1 * msgv2 = id_msgv2 * msgv3 = id_msgv3 * msgv4 = id_msgv4 * txtnr = id_msgno * zeile = id_task.
MESSAGES_STOP * call function 'MESSAGES_STOP' * exceptions others = 0.
MESSAGES_STOP * call function 'MESSAGES_STOP' * exceptions i_message = 1 * w_message = 2.
MESSAGES_SHOW * call function 'MESSAGES_SHOW' * exceptions no_messages = 1.
MESSAGES_GIVE * call function 'MESSAGES_GIVE' * tables t_mesg = lt_msg.
FC_TREE_DISPLAY * call function 'FC_TREE_DISPLAY' * exporting e_title = sy-title * e_tab_struct = 'FC00MIGLST' * e_hlp_struct = 'FC00MIGLFX' * et_data = gt_list_data * et_list = lt_list * et_fdisp = lt_fdisp * et_kdisp = lt_kdisp * et_blist = lt_blist * et_mdata = lt_mdata * changing ct_ffix = lt_ffix * ct_work = lt_work * ct_fused = lt_fused.
Contribute (Add Comments)
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