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EXIT_FICREC00_270 -

EXIT_FICREC00_270 -

PERFORM Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Functionality

In the framework of this Function-Exit, you can derive corresponding account assignments of Consolidation from the account assignments of operational applications, according to your own rules.

The following interface parameters are transferred individually to the Function-Exit:

  • The structure IS_RECPARAMS with general information on the reconciliation run. This structure contains the following fields: STAB: Name of sender table
  • RFCDEST: RFC destination, where the operational summary data is read

  • from RYEAR_FROM1: Fiscal year, from which the operational summary data is

  • read

  • PERID_FROM1: Period, from which the operational summary data is read

  • RYEAR_TO1: Fiscal year, up to which the operational summary data is read

  • PERID_TO1: Period, up to which the operational summary data is read

  • CONTP: Integrated consolidation type, which is reconciled

  • DIMEN: Dimension of consolidation data

  • ITCLG: Consolidation chart of accounts of consolidation data

  • RVERS: Version of consolidation data

  • RLDNR: Ledger, where the consolidation data is read from

  • RYEAR_FROM2: Fiscal year, from which consolidation data is read

  • PERID_FROM2: Period, up to which consolidation data is read

  • RYEAR_TO2: Fiscal year, up to which consolidation data is read PERID_TO2: Period, up to which consolidation data is read

  • The standardized data structure IS_RECDATA in the standardized

  • structure used for reconciliation. This structure agrees with structure FCINCREC00_1 which is defined in the Data Dictionary. C_BUNIT to return the consolidation unit, derived by your own rules, to
  • the reconciliation program C_ITEM to return the FS item, derived by your own rules, to the
  • reconciliation program C_SITEM to return the subitem, derived by your own rules, to the
  • reconciliation program C_BUPTR to return the partner unit, derived by your own rules.
  • Example

Notes

Please note that only the fields C_BUNIT, C_ITEM, C_SITEM and C_BUPTR can change in the Function-Exit. All other fields can only be read.

Further information






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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