FICREC00 SAP ABAP Report - Reconciliation of Transaction Totals Data with Cons Totals Data
FICREC00 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 FICREC00 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
CXNZ - Reconciliation Totals Consolidation
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 FICREC00. "Basic submit
SUBMIT FICREC00 AND RETURN. "Return to original report after report execution complete
SUBMIT FICREC00 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_BUKRS = D Company code
Selection Text: PA_CONTP = D Integrated cons type
Selection Text: PA_CUDER = Derive consolidation units
Selection Text: PA_CUMUL = D Accumulate values
Selection Text: PA_DEST = D RFC destination
Selection Text: PA_DIFF = D Display differences only
Selection Text: PA_DIMEN = D Dimension
Selection Text: PA_HSLCP = D Compare 2nd crcy
Selection Text: PA_ITCLG = D Cons chart of accounts
Selection Text: PA_ITDER = D Derive FS items
Selection Text: PA_KSLCP = D Compare 3rd crcy
Selection Text: PA_KTOPL = D Chart of accounts
Selection Text: PA_MSLCP = D Compare quantities
Selection Text: PA_PEF1 = From period/year
Selection Text: PA_PEF2 = From period/year
Selection Text: PA_PET1 = To period/year
Selection Text: SO_RACCT = D Account number
Selection Text: SO_PRCTR = D Profit center
Selection Text: SO_PLEVL = D Posting level
Selection Text: SO_ITEM = D Item
Selection Text: SO_GSBER = D Business area
Selection Text: SO_BUNIT = D Consolidation unit
Selection Text: PA_TTAB = D Totals table
Selection Text: PA_TSLCP = D Compare TC values
Selection Text: PA_TMDER = Derive from/to period
Selection Text: PA_RVER2 = D Version
Selection Text: PA_RVER1 = D Version
Selection Text: PA_RRCTY = D Record type
Selection Text: PA_RLDR2 = D Ledger
Selection Text: PA_RLDR1 = D Ledger
Selection Text: PA_RCOMP = D Company
Selection Text: PA_PET2 = To period/year
Title: Reconciliation of Transaction Totals Data with Cons Totals Data
Text Symbol: T07 = Choose profit center
Text Symbol: T06 = Choose business area
Text Symbol: T05 = Periods for data selection do not agree
Text Symbol: T04 = Choose totals table
Text Symbol: T03 = Choose company code
Text Symbol: T02 = Choose ledger of transaction application
Text Symbol: T01 = Error in RFC
Text Symbol: 001 = RFC with destination &
Text Symbol: 002 = caused following message:
Text Symbol: 003 = Program execution is terminated.
Text Symbol: 004 = Correction
Text Symbol: 005 = Restart
Text Symbol: B10 = Totals data of transaction application
Text Symbol: B20 = Totals data of Consolidation
Text Symbol: B30 = Processing options
Text Symbol: O01 = CoCode
Text Symbol: O02 = Total
Text Symbol: O03 = BA
Text Symbol: O04 = Cons BA
Text Symbol: O05 = COAr
Text Symbol: O06 = PrCtr
Text Symbol: R01 = TC
Text Symbol: R02 = LC
Text Symbol: R03 = GC
Text Symbol: R04 = U/M
Text Symbol: RH1 = Val.(LC)
Text Symbol: RH2 = Val.(LC),CS
Text Symbol: RHD = Diff.(LC)
Text Symbol: RK1 = Val.(GC)
Text Symbol: RK2 = Val.(GC), CS
Text Symbol: RKD = Diff.(GC)
Text Symbol: RM1 = Quantity
Text Symbol: RM2 = Quantity, CS
Text Symbol: RMD = Diff. qty
Text Symbol: RT1 = Val.(TC)
Text Symbol: RT2 = Val.(TC), CS
Text Symbol: RTD = Diff.(TC)
Text Symbol: S01 = Internal system
Text Symbol: S02 = "From" period
Text Symbol: S03 = "To" period
Text Symbol: S04 = Period
Text Symbol: S05 = "From" period (Cons)
Text Symbol: S06 = "To" period (Cons)
Text Symbol: S07 = Period (Cons)
Text Symbol: S08 = Ledger (Cons)
Text Symbol: S09 = Valuation view (Cons)
INCLUDES used within this REPORT FICREC00
INCLUDE: FICCON00,
FICINC00,
FICREC0T,
FICLPD00, "LIST PROCESSOR 1
FICLPF00, "LIST PROCESSOR 2
FICREC0S,
FICREC0F.
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_TRDIR_SELECT CALL FUNCTION 'RS_TRDIR_SELECT' EXPORTING trdir_name = 'FICREC00' "xrp310303 IMPORTING trdir_row = ls_trdir.
RS_TRDIR_SELECT CALL FUNCTION 'RS_TRDIR_SELECT' EXPORTING trdir_name = 'FICREC0F' "xrp310303 IMPORTING trdir_row = ls_trdir.
RS_TRDIR_SELECT CALL FUNCTION 'RS_TRDIR_SELECT' EXPORTING trdir_name = 'FICREC01' IMPORTING trdir_row = ls_trdir.
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 FICREC00 or its description.
FICREC00 - Reconciliation of Transaction Totals Data with Cons Totals Data FICREC00 - Reconciliation of Transaction Totals Data with Cons Totals Data FICREBAF - Include for Drilldown Selection FICREBAD - Include for drilldown selection (data portion) FICRCLC0 - Check Customizing of Reclassification FICRCLC0 - Check Customizing of Reclassification