FICUP586 SAP ABAP Report - Upload Supplier Data
FICUP586 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 FICUP586 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
CX3F9 - Upload Supplier Data
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 FICUP586. "Basic submit
SUBMIT FICUP586 AND RETURN. "Return to original report after report execution complete
SUBMIT FICUP586 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_BUNIT = Consolidation unit
Selection Text: PA_TEST = Test run
Selection Text: PA_RYEAR = Fiscal year
Selection Text: PA_RVERS = Version
Selection Text: PA_RLDNR = Ledger
Selection Text: PA_PRES = Presentation server
Selection Text: PA_PFILE = Physical file name
Selection Text: PA_PERID = Period
Selection Text: PA_METH = Upload method
Selection Text: PA_ITCLG = Cons chart of accounts
Selection Text: PA_FORM = Data format
Selection Text: PA_DIMEN = Dimension
Selection Text: PA_APPL = Application server
Title: Upload Supplier Data
Text Symbol: Z20 = Technical settings
Text Symbol: Z10 = Data
Text Symbol: Z00 = Settings for Data Monitor
Text Symbol: T01 = File selection
Text Symbol: L06 = Error in header row
Text Symbol: L05 = Error in data rows
Text Symbol: L04 = Records read
Text Symbol: L03 = Row #
Text Symbol: L01 = Supplier data
Text Symbol: E03 = File does not exist or is being processed by another application
INCLUDES used within this REPORT FICUP586
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:
FC_TREE_DISPLAY call function 'FC_TREE_DISPLAY' exporting e_title = sy-title e_tab_struct = 'FC03UPLDLST' e_hlp_struct = 'FC06UPTAB' et_data = it_idata[] et_list = it_list[] et_fdisp = it_fdisp[] et_kdisp = it_kdisp[] et_blist = it_blist[] et_mdata = it_mdata[] changing ct_work = it_idata[] ct_ffix = it_ffix[] ct_fused = it_fused[].
FC_AUTHORITY_CHECK call function 'FC_AUTHORITY_CHECK' exporting e_id = 'CACTT' e_dimen = gd_dimen e_congr = '' e_bunit = gd_bunit e_rvers = gt_rvers-rvers e_cactt = '02' e_cacti = '' e_actvt = l_actvt exceptions exc_no_permission = 1.
FC_GLOBAL_PARAMETERS_IMPORT call function 'FC_GLOBAL_PARAMETERS_IMPORT' importing i_itclg = ld_itclg.
FC_STATUS_CHECK * call function 'FC_STATUS_CHECK' * exporting e_dimen = gd_dimen * e_itclg = ld_itclg * e_rvers = gt_rvers-rvers * e_bunit = gd_bunit * e_ryear = gd_ryear * e_perid = gd_perid * e_cactt = '02' * e_monitor_flag = space * exceptions period_not_open = 1 * prev_period_not_closed = 2 * cacti_already_locked = 3.
FC_STATUS_CHECK_CACTI_AFD call function 'FC_STATUS_CHECK_CACTI_AFD' exporting e_dimen = gd_dimen e_itclg = ld_itclg e_rvers = gt_rvers-rvers e_ryear = gd_ryear e_perid = gd_perid e_bunit = gd_bunit e_coi = space tables t_locked = lt_locked.
FC_STATUS_RESET_CACTI_AFD call function 'FC_STATUS_RESET_CACTI_AFD' exporting e_dimen = gd_dimen e_itclg = ld_itclg e_rvers = gt_rvers-rvers e_ryear = gd_ryear e_perid = gd_perid e_bunit = gd_bunit e_coi = space.
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 FICUP586 or its description.