SAP Reports / Programs

RFFDIM00 SAP ABAP Report - Program for Setting Up Real Estate Cash Management







RFFDIM00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this program to set up real estate agreements in Cash Management There is a switch you can use to switch between test and update runs...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter RFFDIM00 into the relevant SAP transactions such as SE38 or SE80


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 RFFDIM00. "Basic submit
SUBMIT RFFDIM00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFDIM00 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: P_TEST = X - Test run
Selection Text: S_BUKRS = Company code
Selection Text: S_GSBER = Business area
Selection Text: S_IMKEY = Internal RE object key
Title: Program for Setting Up Real Estate Cash Management
Text Symbol: 001 = End of processing
Text Symbol: 002 = End of test run
Text Symbol: 003 = No data selected
Text Symbol: 004 = Cash Management probably not active in specified company codes
Text Symbol: 009 = Cash Management not activated in the specified company codes
Text Symbol: 010 = Or
Text Symbol: 011 = No authorization for the required company codes for creating in FDSR
Text Symbol: 200 = General selections
Text Symbol: 201 = Further selections
Text Symbol: 236 = No authorization for company code &BUKRS for creating in FDSR
Text Symbol: 238 = No authorization for business area &GSBER to create in FDSR
Text Symbol: 242 = Agreement &IMKEY processed in company code &BUKRS
Text Symbol: 246 = Product type &GSART not found in table TZPA
Text Symbol: 250 = **** Termination *****************************************************
Text Symbol: 252 = The system skipped the following record because there was no company code in VIBEPP:
Text Symbol: 254 = The system skipped the following agreement because there was no company code in VIBEPP:


INCLUDES used within this REPORT RFFDIM00

No INCLUDES are used within this REPORT code!


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_CREATE CALL FUNCTION 'BAL_LOG_CREATE' EXPORTING i_s_log = gs_log IMPORTING e_log_handle = gs_log_handle EXCEPTIONS log_header_inconsistent = 1 OTHERS = 2.

CASH_FORECAST_REAL_ESTATE_CHCK call function 'CASH_FORECAST_REAL_ESTATE_CHCK' exporting i_restr_fd_aufbau = p_restr * Rollback work bringt hier zwar nichts, da beide FBs * hintereinander aufgerufen werden und anschließend der * commit work erfolgt, aber die A-Meldung ist hier besser * als die E-Meldung. Nach einem Abbruch sind also ggf.

CASH_FORECAST_REAL_ESTATE_POST call function 'CASH_FORECAST_REAL_ESTATE_POST' EXPORTING i_tzpa = tzpa TABLES tab_cmvibepp_new = itab_cmvibepp.

BAL_LOG_MSG_ADD_FREE_TEXT CALL FUNCTION 'BAL_LOG_MSG_ADD_FREE_TEXT' EXPORTING i_log_handle = gs_log_handle i_msgty = gc_msgty i_text = gv_val_hold EXCEPTIONS log_not_found = 0 OTHERS = 1.

BAL_DSP_PROFILE_SINGLE_LOG_GET CALL FUNCTION 'BAL_DSP_PROFILE_SINGLE_LOG_GET' IMPORTING E_S_DISPLAY_PROFILE = ls_profile EXCEPTIONS OTHERS = 1.

BAL_DSP_LOG_DISPLAY CALL FUNCTION 'BAL_DSP_LOG_DISPLAY' EXPORTING I_S_DISPLAY_PROFILE = ls_profile I_T_LOG_HANDLE = gt_log_handle.

BAL_DSP_LOG_PRINT CALL FUNCTION 'BAL_DSP_LOG_PRINT' EXPORTING I_S_DISPLAY_PROFILE = ls_profile I_T_LOG_HANDLE = gt_log_handle.



Contribute (Add Comments)

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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.

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