RFFM_MR11_POST_FM SAP ABAP Report - Adjustment of FM Commt for Purchase Orders in Connection with MR11
RFFM_MR11_POST_FM 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_MR11_POST_FM 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_MR11_POST_FM. "Basic submit
SUBMIT RFFM_MR11_POST_FM AND RETURN. "Return to original report after report execution complete
SUBMIT RFFM_MR11_POST_FM 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 = D Company Code
Selection Text: P_LIST = D Basic List
Selection Text: P_TEST = D Test Run
Selection Text: S_BLART = D Document Category
Selection Text: S_BUDAT = D Posting Date
Selection Text: S_HKONT = D General Ledger Account
Title: Adjustment of FM Commt for Purchase Orders in Connection with MR11
Text Symbol: DOC = Documents from MR11
Text Symbol: NFI = No. of FI Documents
Text Symbol: NPO = No. of Purchase Orders
Text Symbol: PRD = Update Run
Text Symbol: TST = Test Run
INCLUDES used within this REPORT RFFM_MR11_POST_FM
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 = 'A' i_bukrs = p_bukrs CHANGING c_f_fmglob = g_f_global_data.
FM_AUTH_CHECK_FM_AREA CALL FUNCTION 'FM_AUTH_CHECK_FM_AREA' "470 EXPORTING i_fikrs = g_f_global_data-fikrs i_actvt = '46' "FMAU_AC_INI "/ Loeschen und Neuaufbau i_msgty = 'E'.
GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' EXPORTING mode = 'CURRENT' no_dialog = 'X' IMPORTING out_parameters = l_f_spool_param.
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_MR11_POST_FM or its description.
RFFM_MR11_POST_FM - Adjustment of FM Commt for Purchase Orders in Connection with MR11 RFFM_MR11_POST_FM - Adjustment of FM Commt for Purchase Orders in Connection with MR11 RFFM_MIG_OPEN_DB_DISPLAY - Display Worklist of Document Bundles To Be Closed in FI RFFM_MIG_OPEN_DB_DISPLAY - Display Worklist of Document Bundles To Be Closed in FI RFFM_MIG_OPEN_DB_ANA - Migration of Payment Update: Create Worklists RFFM_MIG_OPEN_DB_ANA - Migration of Payment Update: Create Worklists