FICUPL00 SAP ABAP Report - Flexible Upload: Reported Financial Data

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_PROTX = Including error-free records
Selection Text: PA_PROT = Log
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 = File format
Selection Text: PA_DIMEN = Dimension
Selection Text: PA_APPL = Application server
Title: Flexible Upload: Reported Financial Data
Text Symbol: M00 = Message
Text Symbol: M01 = Row is incomplete
Text Symbol: M02 = Value not in master table
Text Symbol: M03 = Wrong number format
Text Symbol: M04 = Field is cut off
Text Symbol: M05 = Records include errors
Text Symbol: 016 = Consistency check log (initial screen / header row)
Text Symbol: 015 = Log of examined breakdown data
Text Symbol: 014 = (Peripheral records are ignored!)
Text Symbol: 013 = Log of examined values and currencies
Text Symbol: 012 = Consistency check log
Text Symbol: 011 = Total
Text Symbol: 010 = Log of records written:
Text Symbol: 009 = Currency differences between the file and the master data:
Text Symbol: 008 = Update log
Text Symbol: 007 = Log of records read
Text Symbol: 006 = Log of errors and warnings that occurred:
Text Symbol: 005 = Differing specifications between the selection screen and the file:
Text Symbol: 004 = Data rows of file:
Text Symbol: 003 = Header row of file:
Text Symbol: 002 = Entries on the selection screen:
Text Symbol: 001 = Global selections

Text Symbol: 019 = Document check log (standardizing entries)
Text Symbol: B16 = Test run
Text Symbol: B15 = With logs
Text Symbol: B14 = Input type
Text Symbol: B13 = Debit/credit sign
Text Symbol: B12 = No
Text Symbol: B11 = Yes
Text Symbol: B10 = Cumulative
Text Symbol: B09 = Periodic
Text Symbol: B08 = Copied directly
Text Symbol: B07 = Item master data
Text Symbol: B19 = Update mode
Text Symbol: B18 = Without logs
Text Symbol: B17 = Update run
Text Symbol: M06 = Records include warning messages
Text Symbol: M46 = No year/period of acquisition specified
Text Symbol: M45 = Change by function exit
Text Symbol: M44 = Notice from function exit
Text Symbol: M43 = Year of acquisition > fiscal year
Text Symbol: M42 = Invalid breakdown
Text Symbol: M41 = Totals item
Text Symbol: M40 = Local currency not specified
Text Symbol: M39 = Invalid ledger
Text Symbol: M30 = No warnings or errors
Text Symbol: M21 = Documents
Text Symbol: M20 = Number
Text Symbol: M13 = Information
Text Symbol: M12 = Warning
Text Symbol: M11 = Errors
Text Symbol: M10 = Type
Text Symbol: M09 = Non-recordable subitem
Text Symbol: M08 = Total number of records
Text Symbol: M07 = Records without errors
Text Symbol: 018 = Log: values assigned to required fields
Text Symbol: 017 = Records that can be written
Text Symbol: B20 = Item/SI master data
Text Symbol: C01 = physical
Text Symbol: C02 = logical
Text Symbol: C04 = Presentation server



Text Symbol: C05 = Application server
Text Symbol: C06 = Format
Text Symbol: C07 = Method
Text Symbol: C08 = Update cumulative values
Text Symbol: C09 = Update periodic values
Text Symbol: M60 = Values in GC and TC are not equal
Text Symbol: M59 = No valid pair of value/currency
Text Symbol: M58 = Values in LC and GC are not equal
Text Symbol: M57 = Input of acq. subitem only in cur. year
Text Symbol: M56 = Subitem missing
Text Symbol: M55 = Wrong dimension / partner unit
Text Symbol: M54 = Wrong dimension / consolidation unit
Text Symbol: M53 = Wrong local currency
Text Symbol: M52 = Wrong group currency
Text Symbol: M51 = Invalid fiscal year / period
Text Symbol: M50 = Period and FY variant incompatible
Text Symbol: M49 = Subitem is unknown
Text Symbol: M48 = Wrong subitem category
Text Symbol: M47 = Invalid cons chart of accts / item
Text Symbol: M65 = No (mandatory) value in group currency
Text Symbol: M83 = Custom characteristic: value is unknown
Text Symbol: M82 = Input type of cons unit <> upload method
Text Symbol: M81 = Reported by conversion exit
Text Symbol: M80 = Different debit/credit signs in file
Text Symbol: M79 = No sign specified
Text Symbol: M78 = Invalid sign
Text Symbol: M77 = Cons unit and partner are identical
Text Symbol: M76 = Invalid data transfer method
Text Symbol: M75 = No (mandatory) value in local currency
Text Symbol: M74 = Invalid unit of measure
Text Symbol: M73 = Non-recordable subitem
Text Symbol: M72 = Non-recordable FS item
Text Symbol: M71 = Sign of value does not agree with item
Text Symbol: M70 = Status check: Update not allowed
Text Symbol: M69 = One or more required fields empty
Text Symbol: M68 = No valid value in transaction currency
Text Symbol: M67 = No valid value in local currency
Text Symbol: M66 = No valid value in group currency
Text Symbol: B06 = Physical file name


Text Symbol: B05 = Options
Text Symbol: B04 = Selection parameters
Text Symbol: B03 = Upload method
Text Symbol: B02 = Server
Text Symbol: B01 = File name
Text Symbol: 021 = Doc. no.:
Text Symbol: 020 = Document log
Text Symbol: X01 = Log: Status check
Text Symbol: T11 = E#
Text Symbol: T10 = Number
Text Symbol: T09 = Max
Text Symbol: T07 = Currency/file
Text Symbol: T06 = Currency/master rec.
Text Symbol: T05 = File
Text Symbol: T04 = Selection screen
Text Symbol: T03 = Characteristic value
Text Symbol: T02 = Characteristic
Text Symbol: T01 = File selection
Text Symbol: RSI = Report assignment...
Text Symbol: P01 = Display
Text Symbol: M88 = Consolidation units
Text Symbol: M87 = Wrong dimension/document type
Text Symbol: M86 = Must-breakdown: Default value invalid
Text Symbol: M85 = Subassignment: Breakdown needs info
Text Symbol: M84 = Characteristic: Compound value invalid
Text Symbol: Z00 = Settings for Data Monitor
Text Symbol: Z20 = Technical settings
Text Symbol: Z10 = Data
Text Symbol: M64 = Invalid version
Text Symbol: M63 = No (mandatory)value in transaction crcy
Text Symbol: M62 = Partner unit missing
Text Symbol: M61 = Values in LC and TC are not equal