SAP Reports / Programs | Financials | Financial Supply Chain Management | Basic Functions(FIN-FSCM-CLM-CM-CM) SAP FIN
RFFDMM20 SAP ABAP Report - Copy Purchase Requisitions to Cash Management
RFFDMM20 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 later recording of purchase requisitions in Cash Management and Forecast...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 RFFDMM20 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 RFFDMM20. "Basic submit
SUBMIT RFFDMM20 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFDMM20 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_BUKRS = Company code
Selection Text: S_BADAT = Requisition (request) date
Selection Text: S_BANFNR = Purchase requisition
Selection Text: S_WERKS = Plant
Title: Copy Purchase Requisitions to Cash Management
Text Symbol: 001 = Cash Management not active in company code specified
Text Symbol: 002 = Cash Management not active for MM in the company code specified
Text Symbol: 003 = No authorization for company code &BUKRS for creating in FDSR
Text Symbol: 004 = Error in purchase requisition &BANF
Text Symbol: 005 = Error during purchase requisition import
Text Symbol: 006 = No purchase requisitions found
Text Symbol: 007 = &CNTR purchase requisitions processed
Text Symbol: 008 = No purchase requisitions recorded in Cash Management per View V_T036o
Text Symbol: 010 = Document selection
INCLUDES used within this REPORT RFFDMM20
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:
FI_COMPANY_CODE_DATA call function 'FI_COMPANY_CODE_DATA' exporting i_bukrs = p_bukrs importing e_t001 = t001.
ME_STATISTICS_EBAN_RKO call function 'ME_STATISTICS_EBAN_RKO' exporting i_refresh = con_on i_component = con_appl tables t_eban = l_t_eban t_ebkn = l_t_ebkn exceptions error_message = 1.
K_WERKS_OF_BUKRS_FIND call function 'K_WERKS_OF_BUKRS_FIND' exporting bukrs = p_bukrs tables itab_001w = l_t_001w exceptions others = 3.
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.
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)
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 RFFDMM20 or its description.
RFFDMM20 - Copy Purchase Requisitions to Cash Management RFFDMM20 - Copy Purchase Requisitions to Cash Management RFFDMM10 - Transfer Purchase Orders into Cash Management and Forecast RFFDMM10 - Transfer Purchase Orders into Cash Management and Forecast RFFDMM00 - Compare MM Line Items with Cash Management Summary Records RFFDMM00 - Compare MM Line Items with Cash Management Summary Records