FICUP660 SAP ABAP Report - Upload Equity Holdings Adjustments
FICUP660 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 FICUP660 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
CX3F5 - Upload Equity Holdings Adjustments
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 FICUP660. "Basic submit
SUBMIT FICUP660 AND RETURN. "Return to original report after report execution complete
SUBMIT FICUP660 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 Equity Holdings Adjustments
Text Symbol: Z20 = Technical settings
Text Symbol: Z10 = Data
Text Symbol: Z00 = Settings for Data Monitor
Text Symbol: T01 = File selection
Text Symbol: L11 = S
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 = Row #
Text Symbol: E03 = File does not exist or is being processed by another application
Text Symbol: E02 = Error in field
Text Symbol: E01 = Wrong file
Text Symbol: 002 = Investee unit
INCLUDES used within this REPORT FICUP660
INCLUDE FICUP62S.
INCLUDE FICCON00. " CONSTANTS
INCLUDE FICUP62D.
INCLUDE FICUP62T. "BAL92315
INCLUDE FICUP62U.
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:
NUMBER_GET_NEXT CALL FUNCTION 'NUMBER_GET_NEXT' EXPORTING NR_RANGE_NR = CON_NR_RANGE OBJECT = CON_NR_COI_OBJ IMPORTING NUMBER = GD_COINR EXCEPTIONS OTHERS = 1.
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 FICUP660 or its description.
FICUP660 - Upload Equity Holdings Adjustments FICUP660 - Upload Equity Holdings Adjustments FICUP645 - SAP Consolidaiton: Upload Changes to Fair Value Adjustments FICUP645 - SAP Consolidaiton: Upload Changes to Fair Value Adjustments FICUP640 - SAP Consolidation: Upload Fair Value Adjustment Data FICUP640 - SAP Consolidation: Upload Fair Value Adjustment Data