SAP Reports / Programs
FICTPC00 SAP ABAP Report - Transport Customizing Settings of SAP Consolidation
FICTPC00 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 FICTPC00 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
CX0TC - Transport of ECCS Customizing
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 FICTPC00. "Basic submit
SUBMIT FICTPC00 AND RETURN. "Return to original report after report execution complete
SUBMIT FICTPC00 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_IUEME = Interunit elimination
Selection Text: PA_IUEMS = Transport sets also
Selection Text: PA_KURSA = Exchange rate indicators
Selection Text: PA_KURST = Transport exch.rate types also
Selection Text: PA_LDNRG = Ledgers
Selection Text: PA_MASK = Use masking
Selection Text: PA_METHS = Methods
Selection Text: PA_NOMSK = Edit single entries
Selection Text: PA_PERIV = Fiscal year variants
Selection Text: PA_PERTP = Period categories
Selection Text: PA_PERV = Fiscal year variants
Selection Text: PA_PERVX = Transport assignments also
Selection Text: PA_PRGRP = Product groups
Selection Text: PA_RCLME = Reclassification
Selection Text: PA_RCLMS = Transport sets also
Selection Text: PA_REASN = Reasons for inclusion
Selection Text: PA_RLDNR = Ledgers
Selection Text: PA_RPTGR = Report groups
Selection Text: PA_RSNUX = Transport reasons f.inc. also
Selection Text: PA_RVERS = Versions
Selection Text: PA_SETI = FS item sets
Selection Text: PA_SETIX = Transport assignments also
Selection Text: PA_SETS = Sets
Selection Text: PA_SETUX = Transport partner sets also
Selection Text: PA_SITEM = Subitems
Selection Text: PA_SITYP = Subitem categories
Selection Text: PA_DEFVL = Default values
Selection Text: PA_DIMEN = Master data
Selection Text: PA_DIMS = Dimensions
Selection Text: PA_DOCTY = Document types
Selection Text: PA_DOWNL = Download parameters
Selection Text: PA_DSTRM = Data streams
Selection Text: PA_DTEQI = Scope of data/equity method
Selection Text: PA_DTPOS = Selected FS items
Selection Text: PA_FPERS = Contact persons
Selection Text: PA_FPRS = Contact persons
Selection Text: PA_FPRSX = Transport assignments also
Selection Text: PA_FSCAT = Consolidation frequencies
Selection Text: PA_FSCTG = Consolidation frequencies
Selection Text: PA_FUNCS = Consolidation functions
Selection Text: PA_GLSYS = Global system settings
Selection Text: PA_GPCNT = Group shares
Selection Text: PA_GRPS = Consolidation groups
Selection Text: PA_HLEVL = Hierarchy levels
Selection Text: PA_INFO = Information system
Selection Text: PA_INTEG = Integration
Selection Text: PA_IPIGL = Global settings
Selection Text: PA_ITCLG = Cons charts of accounts
Selection Text: PA_ITEMS = FS items
Selection Text: PA_ITFIX = Selected FS items
Selection Text: PA_ITGRP = Breakdown categories
Selection Text: PA_ITTYP = FS item categories
Selection Text: SO_G_LD = Ledger
Selection Text: SO_G_PER = Period
Selection Text: SO_G_VER = Version
Selection Text: SO_G_YR = Fiscal year
Selection Text: SO_HIRES = Fair value adjustments, CU
Selection Text: SO_HRCHY = Hierarchies
Selection Text: SO_ITEM = FS items
Selection Text: SO_ITHRY = FS Item Hierarchies
Selection Text: SO_JEFRM = Journal entry layouts
Selection Text: SO_LIB = Libraries
Selection Text: SO_REPID = Drilldown reports
Selection Text: SO_RGJNR = Report groups
Selection Text: SO_SETBU = Cons unit sets
Selection Text: SO_SETIT = FS item sets
Selection Text: SO_SETNA = Other sets
Selection Text: SO_SETSI = Subitem sets
Selection Text: SO_VALID = Validations
Selection Text: SO_CFHV1 = D .
Selection Text: SO_CFHV2 = D .
Selection Text: SO_CFHV3 = D .
Selection Text: SO_CFHV4 = D .
Selection Text: SO_CFHV5 = D .
Selection Text: SO_CFHV6 = D .
Selection Text: SO_CFHV7 = D .
Selection Text: SO_CFHV8 = D .
Selection Text: SO_CFHVA = D .
Selection Text: PA_STATU = Status - data/cons monitors
Selection Text: PA_TASKS = Tasks
Selection Text: PA_TAXES = Tax rates
Selection Text: PA_UNITS = Consolidation units
Selection Text: PA_UPMET = Upload methods
Selection Text: PA_VALG = Validations
Selection Text: PA_VALGX = Transport assignments also
Selection Text: PA_VALOX = Transport validations also
Selection Text: PA_VALS = Validations
Selection Text: PA_VALU = Validations
Selection Text: PA_VALUX = Transport assignments also
Selection Text: PA_VLMSG = Transport the messages also
Selection Text: PA_VLSET = Transport the sets also
Selection Text: PA_XLTMP = Transport Excel templates
Selection Text: PA_ZEAME = Elim. profit/loss in trf.asset
Selection Text: PA_ZEUBI = Inventory items
Selection Text: PA_ZEUBL = Inventory and supplier data
Selection Text: PA_ZEUIT = Posting Items
Selection Text: PA_ZEUME = Elim. profit/loss in inventory
Selection Text: SO_BUNIT = Consolidation units
Selection Text: SO_CACTT = Restrict to task categories
Selection Text: SO_CONGR = Consolidation groups
Selection Text: SO_DOWNL = Download parameters - CG
Selection Text: SO_G_DIM = Dimension
Selection Text: SO_G_ITC = Cons chart of accounts
Selection Text: SO_G_LAN = Language
Selection Text: PA_DEFRM = Transport D/E layouts also
Selection Text: PA_ACGR = Task groups
Selection Text: PA_ACGRD = Task groups
Selection Text: PA_ACGRG = Task groups
Selection Text: PA_ACGRX = Transport tasks also
Selection Text: PA_ACMEX = Methods of task category
Selection Text: PA_ATTRU = Attributes
Selection Text: PA_AVERS = Task versions
Selection Text: PA_BNTG = Cons units / Cons groups
Selection Text: PA_CACTI = Tasks
Selection Text: PA_CFQNR = Translation keys
Selection Text: PA_COCAT = Financial data types
Selection Text: PA_COIAC = Activities
Selection Text: PA_DCOLX = Transport asgnd objects also
Selection Text: PA_DCOL = Data entry
Selection Text: PA_DAENT = Entry groups and profile
Selection Text: PA_DACOL = Data collection
Selection Text: PA_CTRGX = Transport assignments also
Selection Text: PA_CTRGS = Transport sets also
Selection Text: PA_CTRGR = Currency translation
Selection Text: PA_CTRG = Currency translation methods
Selection Text: PA_CORR = Correspondence
Selection Text: PA_CONTD = Integrated cons types
Selection Text: PA_COIME = Consolidation of investments
Selection Text: PA_COIGL = Global settings
Title: Transport Customizing Settings of SAP Consolidation
Text Symbol: 021 = Task versions
Text Symbol: 022 = Tasks
Text Symbol: 023 = Methods
Text Symbol: 024 = Data collection
Text Symbol: 025 = Selection of object groups to be transported
Text Symbol: 026 = Sets
Text Symbol: 027 = Fiscal year variants
Text Symbol: 028 = Consolidation frequencies
Text Symbol: 029 = Period categories
Text Symbol: 030 = Transport: Consistency Check
Text Symbol: 031 = Task groups
Text Symbol: 032 = Download parameters
Text Symbol: 033 = Hierarchies
Text Symbol: 034 = Entry
Text Symbol: 035 = Monitor status
Text Symbol: 036 = Product groups
Text Symbol: 037 = Inventory & supplier data
Text Symbol: 038 = Activities of cons. of investments
Text Symbol: 039 = Document types
Text Symbol: 020 = Information system
Text Symbol: 019 = Elimination of IU profit/loss in inventory
Text Symbol: 018 = FS item sets
Text Symbol: 017 = Consolidation of investments
Text Symbol: 016 = Sets
Text Symbol: 015 = Consolidation functions
Text Symbol: 014 = Financial data types
Text Symbol: 013 = Methods
Text Symbol: 012 = FS items
Text Symbol: 011 = Dimensions
Text Symbol: 010 = Consolidation units
Text Symbol: 009 = Consolidation groups
Text Symbol: 008 = Partner sets
Text Symbol: 007 = Reasons for inclusion
Text Symbol: 006 = Translation methods
Text Symbol: 005 = Validations
Text Symbol: 004 = Data entry
Text Symbol: 003 = Consolidation units
Text Symbol: 002 = General selections
Text Symbol: 001 = Transport assigned objects also
Text Symbol: 040 = Data streams
Text Symbol: 079 = Transport: Messages
Text Symbol: 078 = CX0TC: Customizing of SAP Consolidation
Text Symbol: 077 = Methods for IU elimination
Text Symbol: 076 = Reclassification methods
Text Symbol: 075 = Currency translation methods
Text Symbol: 074 = Attributes
Text Symbol: 073 = Subassignments
Text Symbol: 072 = Custom characteristics
Text Symbol: 071 = Data entry layouts
Text Symbol: 070 = Cancel
Text Symbol: 069 = Yes
Text Symbol: 068 = Transport of Validations
Text Symbol: 067 = Create transport request for validations?
Text Symbol: 066 = Libraries
Text Symbol: 065 = Online data entry
Text Symbol: 064 = Report writer
Text Symbol: 063 = Technical settings
Text Symbol: 062 = Global system settings
Text Symbol: 061 = Currencies
Text Symbol: 060 = Subitem sets
Text Symbol: 059 = Report groups
Text Symbol: 058 = Settings for elimination of IU profit/loss
Text Symbol: 057 = Fair value adjustments
Text Symbol: 056 = Contact persons
Text Symbol: 055 = Selected items for consolidation of investments
Text Symbol: 054 = Scope of reported data/equity method
Text Symbol: 053 = Ledger
Text Symbol: 052 = Settings for data collection
Text Symbol: 051 = Settings for consolidation of investments
Text Symbol: 050 = Exchange rate indicators
Text Symbol: 049 = Tax rates
Text Symbol: 048 = Versions
Text Symbol: 047 = Interunit eliminations
Text Symbol: 046 = Selected FS items
Text Symbol: 045 = Subitems
Text Symbol: 044 = Subitem categories
Text Symbol: 043 = FS item categories
Text Symbol: 042 = Cons charts of accounts
Text Symbol: 041 = Drilldown reports
INCLUDES used within this REPORT FICTPC00
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_AUTHORITY_CHECK CALL FUNCTION 'FC_AUTHORITY_CHECK' EXPORTING E_ID = 'BUNIT' E_DIMEN = IT_TF150-DIMEN E_BUNIT = '*' E_ACTVT = '03'.
FC_AUTHORITY_CHECK CALL FUNCTION 'FC_AUTHORITY_CHECK' EXPORTING E_ID = 'CONGR' E_DIMEN = IT_TF150-DIMEN E_CONGR = '*' E_ACTVT = '03'.
FC_AUTHORITY_CHECK CALL FUNCTION 'FC_AUTHORITY_CHECK' EXPORTING E_ID = 'DIMEN' E_DIMEN = IT_TF150-DIMEN E_ACTVT = '03'.
FC_AUTHORITY_CHECK CALL FUNCTION 'FC_AUTHORITY_CHECK' EXPORTING E_ID = 'ITCLG' E_ITCLG = IT_TF120-ITCLG E_ACTVT = '03'.
FC_AUTHORITY_CHECK CALL FUNCTION 'FC_AUTHORITY_CHECK' EXPORTING E_ID = 'RVERS' E_RVERS = IT_TF200-RVERS E_ACTVT = '03'.
FC_AUTHORITY_CHECK CALL FUNCTION 'FC_AUTHORITY_CHECK' EXPORTING E_ID = 'GLDNR' E_FIELD = IT_T881-RLDNR E_ACTVT = '03'.
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE'. "wms084612
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