FICUPL90 SAP ABAP Report - Flexible Upload
FICUPL90 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 FICUPL90 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
CX3FY - Flexible Upload (generic)
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 FICUPL90. "Basic submit
SUBMIT FICUPL90 AND RETURN. "Return to original report after report execution complete
SUBMIT FICUPL90 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_APPL = D Application server
Selection Text: PA_CONGR = D Consolidation group
Selection Text: PA_DIMEN = D Dimension
Selection Text: PA_FILE = D Physical file name
Selection Text: PA_FORM = D File format
Selection Text: PA_ITCLG = D Cons chart of accounts
Selection Text: PA_LORIG = D Original list
Selection Text: PA_METH = D Upload method
Selection Text: PA_PERID = D Period
Selection Text: PA_PRES = D Presentation server
Selection Text: PA_PROT = D Detailed log
Selection Text: PA_PROTY = D Data records with errors
Selection Text: PA_PROTZ = D Statistical information
Selection Text: PA_RLDNR = D Ledger
Selection Text: PA_RVERS = D Version
Selection Text: PA_RYEAR = D Fiscal year
Selection Text: PA_TEST = D Test run
Selection Text: PA_UPCAT = D Upload category
Selection Text: SO_BUNIT = D Consolidation unit
Selection Text: SO_ITEM = D Item
Title: Flexible Upload
Text Symbol: PIB = Testing writing of data records ...
Text Symbol: B01 = General selections
Text Symbol: B02 = File
Text Symbol: B03 = Technical settings
Text Symbol: B04 = Log
Text Symbol: LF1 = Upload
Text Symbol: LF2 = Input type
Text Symbol: LF3 = cumulative
Text Symbol: LF4 = periodic
Text Symbol: LH1 = Line items
Text Symbol: LH2 = Messages
Text Symbol: PB1 = Upload methods
Text Symbol: PB2 = File
Text Symbol: PI1 = Reading file ...
Text Symbol: PI2 = Interpreting data records ...
Text Symbol: PI3 = Checking data records ...
Text Symbol: PI4 = Creating documents ...
Text Symbol: PI5 = Writing data records ...
Text Symbol: PI6 = Writing documents ...
Text Symbol: PI7 = Updating status (data monitor) ...
Text Symbol: PI8 = Updating Customizing request ...
Text Symbol: PI9 = Preparing list output ...
Text Symbol: PIA = Testing writing of document ...
INCLUDES used within this REPORT FICUPL90
AVWRTCXM,
FICLPF00,
FICEICF0, "MIX663894
SAPFF20B_CL_GP, " GLOBALE PARAMTER
SAPFF20B_CL_TFBASE, " BASISKLASSE FÜR TABELLEN
FICUPL_CON,
FICUPL_TYP,
FICUPL_FORM,
FICUPL_LCL_FIELD_PROPERTIES,
FICUPL_LCL_FIELD_INFO,
FICUPL_LCL_UPCAT,
FICUPL_LCL_UPMETH,
FICUPL_LCL_FILE,
FICUPL_LCL_UPLOAD,
FICUPL_LCL_UPLOAD_01,
FICUPL_LCL_UPLOAD_02,
FICUPL_LCL_UPLOAD_03,
FICUPL_LCL_UPLOAD_04,
FICUPL_LCL_UPLOAD_05,
FICUPL_LCL_UPLOAD_06,
FICUPL_LCL_UPLOAD_07,
FICUPL_LCL_UPLOAD_08,
FICUPL_LCL_UPLOAD_09,
FICUPL_LCL_UPLOAD_10,
FICUPL_LCL_UPLOAD_11,
FICUPL_LCL_UPLOAD_12,
FICUPL_LCL_UPLOAD_13,
FICUPL_LCL_UPLOAD_14,
FICUPL_LCL_UPLOAD_15,
FICUPL_LCL_UPLOAD_16,
FICUPL_LCL_UPLOAD_17.
INCLUDE FICUPL9S.
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:
WS_FILENAME_GET * call function 'WS_FILENAME_GET' * exporting def_filename = ' ' * def_path = ' ' * mask = ',*.*,*.*.'
FC_AUTHORITY_CHECK call function 'FC_AUTHORITY_CHECK' exporting e_id = 'CACTT' e_dimen = pa_dimen e_congr = '' e_bunit = ld_bunit e_rvers = pa_rvers e_cactt = '02' " Datenübernahme e_cacti = '' " Maßnahme e_actvt = '16'. " durchführen ?
FC_FILE_EDIT call function 'FC_FILE_EDIT' exporting e_filename = pa_file.
FC_FIELD_PROPERTIES call function 'FC_FIELD_PROPERTIES' importing it_fprop = lt_fprop.
DDUT_DOMVALUE_TEXT_GET call function 'DDUT_DOMVALUE_TEXT_GET' exporting name = 'FC_TRANS' value = ls_dd07v-domvalue_l texts_only = 'X' importing dd07v_wa = ls_dd07v exceptions others.
DDUT_DOMVALUE_TEXT_GET call function 'DDUT_DOMVALUE_TEXT_GET' exporting name = 'FC_UPCAT' value = ls_dd07v-domvalue_l texts_only = 'X' importing dd07v_wa = ls_dd07v exceptions others.
HELP_VALUES_GET_NO_DD_NAME call function 'HELP_VALUES_GET_NO_DD_NAME' exporting selectfield = ld_select_field display = id_fxmth "xrp/p9ck281321 importing select_value = ld_select_value tables fields = lt_field full_table = lt_value exceptions others = 1.
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 FICUPL90 or its description.