RFFDNA00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for With this program, you can carry out partial reconstructions in the cash management and forecast (CM&F) to correct data inconsistencies arising in parts of CM&F...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 RFFDNA00 into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: P_ALLAC = Complete reconstruction
Selection Text: P_BUKRS = Company code
Selection Text: P_DEBIT = Customer accounts
Selection Text: P_DEBKR = Customers and vendors
Selection Text: P_GLACC = G/L accounts (w./wo.OI mgt)
Selection Text: P_GLNOP = G/L accounts wo. OI management
Selection Text: P_GLOPV = G/L accts with OI management
Selection Text: P_KREDI = Vendor accounts
Title: Cash Mgt: Delete and Reconstruct
Text Symbol: 100 = General selections
Text Symbol: 101 = Further selections
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
DDIF_TYPEINFO_GET call function 'DDIF_TYPEINFO_GET' exporting typename = tabname importing typekind = g_ddtypekind.
CASH_FORECAST_SUMMARY_REC_UPD call function 'CASH_FORECAST_SUMMARY_REC_UPD' in update task tables tab_rf40s = i_t_rf40s.
CASH_FORECAST_REFX_ACTIVE call function 'CASH_FORECAST_REFX_ACTIVE' importing ife_refx_active = c_flg_refx_active.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFFDNA00 - Cash Mgt: Delete and Reconstruct RFFDNA00 - Cash Mgt: Delete and Reconstruct 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