RFFMFG_INTERFACE_CLEARING SAP ABAP Report - Automatic Posting
RFFMFG_INTERFACE_CLEARING 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 RFFMFG_INTERFACE_CLEARING 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
FMFG_CANCEL_FUND - A/R Cancel Fund Automatic Posting
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 RFFMFG_INTERFACE_CLEARING. "Basic submit
SUBMIT RFFMFG_INTERFACE_CLEARING AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMFG_INTERFACE_CLEARING 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: S_LIFNR = D Vendor
Selection Text: S_KUNNR = D Customer
Selection Text: S_HKONT = D G/L Account
Selection Text: S_FOND = D Fund
Selection Text: S_BELNR = D Document Number
Selection Text: P_GJAHR = D Fiscal Year
Selection Text: P_BUKRS = D Company Code
Selection Text: P_BLART = D Document type
Selection Text: PINSGTXT = D Text
Selection Text: PINGEBER = D Fund
Selection Text: PINBUDAT = D Posting Date
Selection Text: PINBLDAT = D Document Date
Title: Automatic Posting
Text Symbol: I04 = Display Log
Text Symbol: I03 = LOG
Text Symbol: I02 = Process documents
Text Symbol: I01 = POST
Text Symbol: 009 = No documents have been selected
Text Symbol: 008 = has been created
Text Symbol: 007 = Documents are being process
Text Symbol: 006 = has been already reversed
Text Symbol: 005 = Document
Text Symbol: 003 = Additional Selection Criteria for G/L Account Balances
Text Symbol: 002 = Additional Selection Criteria for Customer or Vendor Balances (A/R)
Text Symbol: 001 = Primary Selection Criteria
INCLUDES used within this REPORT RFFMFG_INTERFACE_CLEARING
INCLUDE: IFIFMCON_BL,
INCLUDE RFFMFG_INTERFACE_CLEARING_TOP.
INCLUDE RFFMFG_INTERFACE_CLEARING_PBO.
INCLUDE RFFMFG_INTERFACE_CLEARING_PAI.
INCLUDE RFFMFG_INTERFACE_CLEARING_CLAS.
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:
BAL_LOG_MSG_ADD CALL FUNCTION 'BAL_LOG_MSG_ADD' EXPORTING i_s_msg = l_message_text EXCEPTIONS log_not_found = 1 msg_inconsistent = 2.
BAL_LOG_CREATE CALL FUNCTION 'BAL_LOG_CREATE' EXPORTING i_s_log = g_s_log IMPORTING e_log_handle = g_log_handle EXCEPTIONS OTHERS = 1.
FI_COMPANY_CODE_DATA CALL FUNCTION 'FI_COMPANY_CODE_DATA' EXPORTING i_bukrs = post_itab-bukrs IMPORTING e_t001 = l_f_t001.
AC_DOCUMENT_GENERATE CALL FUNCTION 'AC_DOCUMENT_GENERATE' IMPORTING * e_awtyp = c_awtyp e_awref = c_awref TABLES t_acchd = l_t_acchd t_accit = l_t_accit t_acccr = l_t_acccr.
MESSAGES_COUNT CALL FUNCTION 'MESSAGES_COUNT' EXPORTING severity_from = 12 severity_to = 16 IMPORTING count = l_count.
MESSAGES_GIVE CALL FUNCTION 'MESSAGES_GIVE' EXPORTING i_incl_title = ' ' TABLES t_mesg = l_t_mesg.
BAL_DSP_LOG_DISPLAY CALL FUNCTION 'BAL_DSP_LOG_DISPLAY' EXCEPTIONS profile_inconsistent = 1 internal_error = 2 no_data_available = 3 no_authority = 4.
LVC_FIELDCATALOG_MERGE CALL FUNCTION 'LVC_FIELDCATALOG_MERGE' EXPORTING i_structure_name = 'FMFGCLEARING' i_buffer_active = 'X' i_bypassing_buffer = 'X' CHANGING ct_fieldcat = ct_fcat[] EXCEPTIONS inconsistent_interface = 1 program_error = 2.
FMFK_GET_FIKRS_FROM_BUKRS CALL FUNCTION 'FMFK_GET_FIKRS_FROM_BUKRS' EXPORTING i_bukrs = u_comp_code IMPORTING e_fikrs = c_fm_area.
FM_FG_FUND_STATUS CALL FUNCTION 'FM_FG_FUND_STATUS' EXPORTING i_fm_area = u_fmarea i_fund = u_fund i_budget_period = u_budget_pd i_fund_date = u_fund_date i_flg_exceptions = con_on IMPORTING e_fund_status = u_fundstatus e_flg_error = l_flg_error EXCEPTIONS error_message = 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 RFFMFG_INTERFACE_CLEARING or its description.
RFFMFG_INTERFACE_CLEARING - Automatic Posting RFFMFG_INTERFACE_CLEARING - Automatic Posting RFFMFG_HSUBKEY_CONV - Table: FMFGKEY - Update Hash Subkey from BL String RFFMFG_HSUBKEY_CONV - Table: FMFGKEY - Update Hash Subkey from BL String RFFMFG_GTAS_CONV - GTAS Conversion/Initialization RFFMFG_GTAS_CONV - GTAS Conversion/Initialization