SAP Reports / Programs | Financials | Financial Supply Chain Management | Basic Functions(FIN-FSCM-CLM-CM-CM) SAP FIN
RFFDMV00 SAP ABAP Report - Copy Earmarked Funds to Cash Management
RFFDMV00 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 to subsequently update earmarked funds from Funds Management 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 RFFDMV00 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 RFFDMV00. "Basic submit
SUBMIT RFFDMV00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFDMV00 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 = D Test Run
Selection Text: S_BELNR = D Earmarked Funds
Selection Text: S_BLDAT = D Document Date
Selection Text: S_BUDAT = D Posting Date
Selection Text: S_BUKRS = D Company Code
Selection Text: S_ERFAS = D Created By
Title: Copy Earmarked Funds to Cash Management
Text Symbol: 001 = No authorization for company code &BUKRS for creating in FDSR
Text Symbol: 002 = Cash Management not activated in the specified company codes
Text Symbol: 003 = or
Text Symbol: 004 = No authorization for the required company codes for creating in FDSR
Text Symbol: 005 = Update earmarked funds is not active (View V_T036M)
Text Symbol: 020 = General Selections
Text Symbol: 021 = Further Selections
Text Symbol: 100 = List of Documents Processed
Text Symbol: 130 = ...no documents
Text Symbol: 140 = Update Run
Text Symbol: 150 = Test Run
INCLUDES used within this REPORT RFFDMV00
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:
FMR3_FILL_KBFM_FROM_KBLX call function 'FMR3_FILL_KBFM_FROM_KBLX' exporting i_belnr = g_t_respos-belnr read_tables = 'X' refresh_kbfm = 'X' importing f_kblk = g_f_kblk tables in_kbfm = g_t_kbfm.
CASH_FORECAST_MV_OPEN_ITEM call function 'CASH_FORECAST_MV_OPEN_ITEM' exporting i_orgvg = g_f_kblk-kvrgng i_flg_check_only = p_test "bei Space wird Verbucher aufgerufe i_restr_fd_aufbau = p_restr i_t_efdata = g_t_efdata.
BAL_LOG_CREATE call function 'BAL_LOG_CREATE' exporting i_s_log = ls_log importing e_log_handle = lv_log_hdl exceptions log_header_inconsistent = 1 others = 2.
BAL_DSP_PROFILE_NO_TREE_GET call function 'BAL_DSP_PROFILE_NO_TREE_GET' importing e_s_display_profile = xs_prof.
BAL_LOG_MSG_ADD_FREE_TEXT call function 'BAL_LOG_MSG_ADD_FREE_TEXT' exporting i_log_handle = gs_log_hdl i_msgty = uv_msgty i_probclass = gc_prob i_text = uv_free_text exceptions log_not_found = 1 msg_inconsistent = 2 log_is_full = 3 others = 4.
BAL_DSP_LOG_DISPLAY call function 'BAL_DSP_LOG_DISPLAY' exporting i_s_display_profile = us_prof i_t_log_handle = ut_log_hdls exceptions profile_inconsistent = 1 internal_error = 2 no_data_available = 3 no_authority = 4 others = 5.
BAL_DSP_LOG_PRINT call function 'BAL_DSP_LOG_PRINT' exporting i_s_list_append = gc_x i_s_display_profile = us_prof i_t_log_handle = ut_log_hdls exceptions profile_inconsistent = 1 internal_error = 2 no_data_available = 3 no_authority = 4 others = 5.
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 RFFDMV00 or its description.
RFFDMV00 - Copy Earmarked Funds to Cash Management RFFDMV00 - Copy Earmarked Funds to Cash Management 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