RFFM_30_DENSE SAP ABAP Report - Summarization of Funds Line Items (Lines for Fin.Trans. 30)
RFFM_30_DENSE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RFFM_30_DENSE 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 RFFM_30_DENSE. "Basic submit
SUBMIT RFFM_30_DENSE AND RETURN. "Return to original report after report execution complete
SUBMIT RFFM_30_DENSE 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_HKONT = D General Ledger Account
Selection Text: S_GJAHR = D Fiscal Year
Selection Text: S_BUDAT = D Posting Date
Selection Text: S_BELNR = D Document Number
Selection Text: P_TEST = D Test Run
Selection Text: P_OPEN = D Open Items
Selection Text: P_OBJNRZ = Statistical CO Info Received
Selection Text: P_FMCLIT = Table FMCLIT
Selection Text: P_CLEAR = D Cleared Items
Selection Text: P_BUKRS = D Company Code
Title: Summarization of Funds Line Items (Lines for Fin.Trans. 30)
Text Symbol: 104 = Number of FI Items with TR-CB Line Items
Text Symbol: 001 = Company Code
Text Symbol: 002 = Test Run
Text Symbol: 003 = Update Run
Text Symbol: 004 = Number of FI Items Processed
Text Symbol: 005 = Number of TR-CB Items Processed
Text Symbol: 006 = Number of FI Items with Compression in TR-CB
Text Symbol: 007 = Number of TR-CB Items Before Compression
Text Symbol: 008 = Number of TR-CB Items After Compression
Text Symbol: 010 = Statistical Information on CO Object
Text Symbol: 011 = Rejected
Text Symbol: 012 = Do Not Change
Text Symbol: 020 = Statistical Information on Expense/Revenue Account
INCLUDES used within this REPORT RFFM_30_DENSE
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:
FM_GET_INIT_INFO_APPLC CALL FUNCTION 'FM_GET_INIT_INFO_APPLC' EXPORTING I_APPLC = 'C' I_BUKRS = P_BUKRS CHANGING C_F_FMGLOB = G_F_GLOBAL_DATA.
FMFS_GET_ITEM_NUMBER_FI CALL FUNCTION 'FMFS_GET_ITEM_NUMBER_FI' EXPORTING I_BELNR = F_DOCUMENT-BELNR I_BUKRS = P_BUKRS I_BUZEI = F_DOCUMENT-BUZEI I_GJAHR = F_DOCUMENT-GJAHR IMPORTING E_EPONR = L_VGZEI.
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 RFFM_30_DENSE or its description.
RFFM_30_DENSE - Summarization of Funds Line Items (Lines for Fin.Trans. 30) RFFM_30_DENSE - Summarization of Funds Line Items (Lines for Fin.Trans. 30) RFFMZUOB_AUFGR_DEL - Clean Up FMZUOB: Delete Order Group (PM/SD/NP) RFFMZUOB_AUFGR_DEL - Clean Up FMZUOB: Delete Order Group (PM/SD/NP) RFFMZBVT - Carry Forward Funds Balances RFFMZBVT - Carry Forward Funds Balances