RFFM_FMARC_BATCH is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the standard documentation available for this report and a few details of other objects it interacts with such as tables, function modules, includes etc. If you would like to see the full code listing simply enter RFFM_FMARC_BATCH into the relevant SAP transaction such as SE38 or SE80
Contribute (Add Comments)
Below is the basic information available for SAP report RFFM_FMARC_BATCH and is provided for your convenience to access as and when required. Although the 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 RFFM_FMARC_BATCH or its description.
Below is a list of transaction codes which are relevant to this SAP report
FMARC_BATCH - Initial Archiving Run
Initial Archiving Run for FM (Batch Version)
You want to archive FI documents. Note that only documents that are not
being imported and processed with the payment selection are allowed to
The exact procedure is described in note 1399185.
You are using the payment selector in the enhanced function (report:
RFFMS200) and want to archive FI documents.
You are not using the original payment selector function (report
You should not use this report for the online payment update.
If you have activated the "Check for Same Fiscal Years Deactivated" in
Customizing for the payment update (transaction: OF29), the initial
archiving run takes place for all fiscal years. The "Fiscal Year" field
is therefore hidden.
ABAP code listing snippet for SAP ABAP Report RFFM_FMARC_BATCH
*& Report RFFM_FMARC_Batch
*& PI 2010-11
....See full code listing within your SAP system using transactions such as SE80 and SE38
Includes used within report:
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:
CALL FUNCTION 'MESSAGES_INITIALIZE'.
CALL FUNCTION 'FMFK_FIKRS_READ'
ip_application_data = con_on
ip_applc = applc_ca
ip_fikrs = lf_fikrs
f_fm01d = lf_fm01d.
CALL FUNCTION 'FM_PAYTR_ENQUEUE_S200P'
u_anz_paral = lf_fm01d-fm_paytr_paral.
CALL FUNCTION 'GET_PRINT_PARAMETERS'
copies = 1
list_name = 'FMARC_BATCH'
list_text = l_name
layout = 'X_65_132'
mode = 'CURRENT'
no_dialog = 'X'
out_parameters = l_pri_param
out_archive_parameters = l_arc_param
valid = l_valid.
CALL FUNCTION 'JOB_OPEN'
jobname = l_job
jobcount = l_jobnr.
CALL FUNCTION 'JOB_CLOSE'
jobname = l_job
jobcount = l_jobnr
strtimmed = con_on.
Text pool values
Selection Text: P_INFO = Analysis Mode on
Selection Text: P_TASKS = Number of Parallel Processes
Selection Text: P_FIKRS = D .
Title: Initial archiving run for FM (batch version)
Text Symbol: 001 = Change FM Area
Text Symbol: 002 = Number of Documents in Database Table FMSAPF048B
Text Symbol: 003 = FM Initial Archiving Run Has Already Written Data in the Database
Text Symbol: 004 = Should the Existing Data for the FM Area Be Deleted?
Text Symbol: 008 = Yes
Text Symbol: 009 = No
Text Symbol: 010 = The Initial Archiving Run is Finished
Text Symbol: 011 = There Were No Messages
Text Symbol: 012 = FM Area:
Text Symbol: 013 = Number of FI Keys:
Text Symbol: 014 = Before the Initial Archiving Run
Text Symbol: 016 = Date
Text Symbol: 017 = Time:
Text Symbol: 018 = Main Program Finished
Text Symbol: 019 = There were
Text Symbol: 020 = Processes started in background
Text Symbol: 150 = Error Log: