SAP Reports / Programs | Financials | Financial Supply Chain Management | Basic Functions(FIN-FSCM-CLM-CM-CM) SAP FIN
RFFDMM10 SAP ABAP Report - Transfer Purchase Orders into Cash Management and Forecast
RFFDMM10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program is used for subsequently updating purchasing orders and schedule lines to Cash Management...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 RFFDMM10 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
OT35 - Purchase orders
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 RFFDMM10. "Basic submit
SUBMIT RFFDMM10 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFDMM10 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 = Vendor
Selection Text: S_EBELN = Purchase Order Number
Selection Text: S_BUKRS = Company Code
Selection Text: S_BSART = Purchasing Document Type
Selection Text: P_TASKS = Number of Tasks
Selection Text: P_MULTI = Multitasking
Title: Transfer Purchase Orders into Cash Management and Forecast
Text Symbol: 210 = Parallel Processing
Text Symbol: 200 = Selections
Text Symbol: 101 = List of documents not to be processed
Text Symbol: 100 = List of Documents Processed
Text Symbol: 011 = ERROR 2
Text Symbol: 010 = ERROR 1
Text Symbol: 009 = JOB
Text Symbol: 008 = (Purchase orders were blocked or could not be read)
Text Symbol: 007 = No authorization for company code &BUKRS for creating in FDSR
Text Symbol: 006 = or
Text Symbol: 005 = No authorization for the required company codes for creating in FDSR
Text Symbol: 004 = Updating purchase orders into Cash Mgmt and Forecast for the entered company codes is not activated
Text Symbol: 003 = Cash Management not activated in the specified company codes
Text Symbol: 001 = No documents selected
001 Company Code Order Number Document Type Vendor
INCLUDES used within this REPORT RFFDMM10
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:
FMMM_PROCESS_PURCHASE_ORDER call function 'FMMM_PROCESS_PURCHASE_ORDER' exporting i_ebeln = g_t_ekko-ebeln i_component = comp i_applc_fd = 'X' "Applikation Finanzdispo i_enqueue = 'X' exceptions document_locked = 01 document_not_found = 02.
CASH_FORECAST_MM_MULTITASKING call function 'CASH_FORECAST_MM_MULTITASKING' * asynchroner Aufruf über RFC-Schnittstelle starting new task taskname destination 'NONE' performing return_info_for_accounts on end of task exporting i_ebeln = g_t_ekko-ebeln exceptions system_failure = 1 communication_failure = 2.
REUSE_ALV_LIST_DISPLAY call function 'REUSE_ALV_LIST_DISPLAY' exporting i_callback_program = gv_repid i_callback_pf_status_set = gc_pf_status i_default = gc_checked is_layout = ls_layo_ok it_fieldcat = lt_fcat_ok it_events = lt_evts_ok is_print = ls_prnt_ok tables t_outtab = itab_ok exceptions program_error = 1 others = 2.
REUSE_ALV_FIELDCATALOG_MERGE call function 'REUSE_ALV_FIELDCATALOG_MERGE' exporting i_structure_name = gc_structure_name changing ct_fieldcat = xt_fcat exceptions inconsistent_interface = 1 program_error = 2 others = 3.
REUSE_ALV_FIELDCATALOG_MERGE call function 'REUSE_ALV_FIELDCATALOG_MERGE' exporting i_structure_name = gc_structure_name changing ct_fieldcat = xt_fcat exceptions inconsistent_interface = 1 program_error = 2 others = 3.
REUSE_ALV_LIST_DISPLAY call function 'REUSE_ALV_LIST_DISPLAY' exporting i_callback_program = gv_repid i_callback_pf_status_set = gc_pf_status i_default = gc_checked is_layout = ls_layo_err it_fieldcat = lt_fcat_err it_events = lt_evts_err is_print = ls_prnt_err tables t_outtab = itab_err exceptions program_error = 1 others = 2.
BAL_LOG_CREATE call function 'BAL_LOG_CREATE' exporting i_s_log = xs_log importing e_log_handle = es_log_handle exceptions log_header_inconsistent = 1 others = 2.
BAL_LOG_MSG_ADD_FREE_TEXT call function 'BAL_LOG_MSG_ADD_FREE_TEXT' exporting i_log_handle = is_log_handle i_msgty = iv_msgty i_probclass = iv_probclass i_text = iv_add_text exceptions log_not_found = 1 msg_inconsistent = 2 log_is_full = 3 others = 4.
BAL_GLB_MSG_DEFAULTS_GET call function 'BAL_GLB_MSG_DEFAULTS_GET' importing e_s_msg_defaults = ls_log_def.
BAL_DSP_LOG_PRINT call function 'BAL_DSP_LOG_PRINT' exporting i_s_list_append = gc_checked i_s_display_profile = gs_prof exceptions profile_inconsistent = 1 internal_error = 2 no_data_available = 3 no_authority = 4 others = 5.
BAL_DSP_PROFILE_NO_TREE_GET call function 'BAL_DSP_PROFILE_NO_TREE_GET' importing e_s_display_profile = gs_display_profile exceptions others = 1.
BAL_DSP_LOG_DISPLAY call function 'BAL_DSP_LOG_DISPLAY' exporting i_s_display_profile = gs_display_profile exceptions others = 1.
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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