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FICUP620 SAP ABAP Report - Upload Changes in Investments







FICUP620 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 FICUP620 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

CX3F3 - Upload Changes in Investments


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 FICUP620. "Basic submit
SUBMIT FICUP620 AND RETURN. "Return to original report after report execution complete
SUBMIT FICUP620 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 Changes in Investments
Text Symbol: Z20 = Technical Settings
Text Symbol: Z10 = Data
Text Symbol: Z00 = Settings for Data Monitor
Text Symbol: T01 = File selection
Text Symbol: L16 = Nominal BV non-votng
Text Symbol: L15 = Nominal BV voting
Text Symbol: L11 = Subitem
Text Symbol: L10 = Ver
Text Symbol: L09 = Error in header row
Text Symbol: L08 = Error in data rows
Text Symbol: L07 = Records read
Text Symbol: L06 = Investment BV in GC
Text Symbol: L05 = Investment BV in LC
Text Symbol: L03 = RwNo
Text Symbol: E03 = File does not exist or is being processed by another application
Text Symbol: 107 = Activities for equity
Text Symbol: 105 = Activities for investment
Text Symbol: 005 = Consolidation Unit
Text Symbol: 004 = Subitem
Text Symbol: 003 = Partner unit
Text Symbol: 002 = Investee unit
Text Symbol: 001 = Checks Before Saving


INCLUDES used within this REPORT FICUP620

INCLUDE MF231TOP.
INCLUDE FICUP62S.




INCLUDE FICLPD00.
INCLUDE FICLPF00.
INCLUDE FICUP62D.
INCLUDE FICUP62T.
INCLUDE FICUP62U.
INCLUDE FICUP62C.
INCLUDE MF231FAA.
INCLUDE MF231FBB.
INCLUDE MF231F00.
INCLUDE MF231F10.


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_CG_CU_PROPERTIES
     CALL FUNCTION 'FC_CG_CU_PROPERTIES'
          EXPORTING
              E_DIMEN    =  GD_DIMEN
              E_RVERS    =  GD_RVERS
              E_RYEAR    =  GD_RYEAR
              E_PERID    =  GD_PERID
          IMPORTING                                       "bal/p45k35329
              IT_MESSAGE = LT_MESSAGE                     "bal/p45k35329
          CHANGING
              CT_CU_PROP =   IT_CU[].

FC_AUTHORITY_CHECK
  CALL FUNCTION 'FC_AUTHORITY_CHECK'
       EXPORTING
            E_ID              = 'CACTT'
            E_DIMEN           = GD_DIMEN
            E_CONGR           = ''
            E_BUNIT           = GD_BUNIT
            E_RVERS           = GD_RVERS
            E_CACTT           = '02'
            E_CACTI           = ''
            E_ACTVT           = L_ACTVT
        EXCEPTIONS
            EXC_NO_PERMISSION = 1
            OTHERS             = 3.


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 FICUP620 or its description.


   
 

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