SAP Reports / Programs
FICRVS00 SAP ABAP Report - Mass Reversal
FICRVS00 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 FICRVS00 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
CXA0 - Mass reversal
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 FICRVS00. "Basic submit
SUBMIT FICRVS00 AND RETURN. "Return to original report after report execution complete
SUBMIT FICRVS00 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_CONGR = D Consolidation group
Selection Text: PA_DIMEN = D Dimension
Selection Text: PA_ITCLG = D Cons chart of accounts
Selection Text: PA_JEFRM = D Journal entry layout
Selection Text: PA_NORVD = D No reversed documents
Selection Text: PA_NORVL = D No reversal documents
Selection Text: SO_ITEM = D FS item
Selection Text: SO_PERID = D Period
Selection Text: SO_PLEVL = D Posting level
Selection Text: SO_PRACQ = D Period of acquisition
Selection Text: SO_RPFLG = D Apportionment
Selection Text: SO_RTFLG = D Currency translation
Selection Text: SO_SGTXT = Document text
Selection Text: SO_SITEM = D Subitem
Selection Text: SO_SITYP = D Subitem category
Selection Text: SO_TCUR = D Transaction currency
Selection Text: SO_USNAM = D User name
Selection Text: SO_YEAR = D Fiscal year
Selection Text: SO_YRACQ = D Year of acquisition
Selection Text: SO_DOCTY = D Document type
Selection Text: PA_NORVP = D No pairs of reversal documents
Selection Text: PA_RVSPE = D Reversal period
Selection Text: PA_RVSYR = D Reversal year
Selection Text: PA_VERS = D Version
Selection Text: SO_BUNIT = D Consolidation unit
Selection Text: SO_BUPTR = D Partner unit
Selection Text: SO_CACTI = D Task
Selection Text: SO_COIAC = D C/I activity
Selection Text: SO_COICU = D Investee unit
Selection Text: SO_COINR = D Activity number
Selection Text: SO_CPUDT = D Created on
Selection Text: SO_CPUTM = D Created at
Selection Text: SO_DOCNR = D Document number
Title: Mass Reversal
Text Symbol: T01 = Check selected journal entries
Text Symbol: S33 = GC
Text Symbol: S32 = LC
Text Symbol: S04 = TC
Text Symbol: RRI = Report assignment...
Text Symbol: B40 = Further restrictions
Text Symbol: B30 = Technical settings
Text Symbol: 001 = Mass Reversal: Display Messages
Text Symbol: 003 = Selected
Text Symbol: 004 = Not selected
Text Symbol: 005 = Quantity
Text Symbol: 010 = Are you sure you want to
Text Symbol: 011 = run the mass reversal?
Text Symbol: 012 = Messages Occurred
Text Symbol: 013 = Journal entry layout
Text Symbol: 014 = List of documents to be reversed
Text Symbol: 015 = incl. dependencies
Text Symbol: 016 = excl. dependencies
Text Symbol: B10 = Organizational units
Text Symbol: B20 = Version/Time period
INCLUDES used within this REPORT FICRVS00
INCLUDE: FICCON00, " CONSTANTS FOR EC-CS REPORTS
FICDATGD, " GLOBAL DATA FIELDS FOR EC-CS
FICLPD00, " LIST PROCESSOR: DATA DECLARATIONS
FICJEMRT, " DATA DECLARAT. FOR JE-REP + MASS REVERSAL
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:
FC_STATUS_INAKTIV CALL FUNCTION 'FC_STATUS_INAKTIV' IMPORTING i_inaktiv = gd_flg_status_off EXCEPTIONS OTHERS = 1.
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 FICRVS00 or its description.