RFFM_REVALUATION_PO SAP ABAP Report - Revaluation of Purchase Orders
RFFM_REVALUATION_PO is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Revaluating Purchasing Orders You can use this program to revaluate all open documents that are updated in Funds Management under the value type 51, were entered in a foreign currency, and are currently in the selected FM area and fiscal year...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 RFFM_REVALUATION_PO into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FM_REVALUATION_PO - Revaluate Purchase Orders
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_REVALUATION_PO. "Basic submit
SUBMIT RFFM_REVALUATION_PO AND RETURN. "Return to original report after report execution complete
SUBMIT RFFM_REVALUATION_PO 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_TWAER = D .
Selection Text: S_MEASR = D .
Selection Text: S_GRANT = D .
Selection Text: S_FONDS = D .
Selection Text: S_FIPEX = D .
Selection Text: S_FICTR = D .
Selection Text: S_FAREA = D .
Selection Text: S_BUKRS = D .
Selection Text: P_TEST = D .
Selection Text: P_RATETY = D .
Selection Text: P_PERIOD = D .
Selection Text: P_KEYDAT = D .
Selection Text: P_GJAHR = D .
Selection Text: P_FMDATE = D .
Selection Text: P_FIKRS = D .
Selection Text: P_EXRATE = D .
Selection Text: P_BDDATE = D .
Selection Text: S_REFBN = Document Number
Selection Text: S_BUDPER = D .
Selection Text: P_REDUTR = Change to Transaction Currency
Selection Text: P_REDUFK = Change to FM Area Currency
Selection Text: P_LSTFST = Doc. Based Without Amounts
Selection Text: P_LSTDOC = Document Based
Selection Text: P_LSTACC = Acct Assignment Based
Selection Text: P_EXCTAB = Exchange Rate Type
Selection Text: P_EXCMAN = Explicit Exchange Rate
Title: Revaluation of Purchase Orders
Text Symbol: 020 = Define Update Data for FM
Text Symbol: 012 = Successfully Processed Documents
Text Symbol: 011 = Update Run
Text Symbol: 010 = Mode
Text Symbol: 006 = Restriction on Curreny Change
Text Symbol: 005 = Restriction on FM Account Assignments
Text Symbol: 004 = Expenditure
Text Symbol: 003 = Process Control
Text Symbol: 002 = Define New Exchange Rate
Text Symbol: 001 = General Restrictions
INCLUDES used within this REPORT RFFM_REVALUATION_PO
INCLUDE: IFIFMCON_BOOL,
INCLUDE IFM_REVALUATION_PO_F01.
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:
No SAP FUNCTION MODULES are executed within this report code!
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_REVALUATION_PO or its description.
RFFM_REVALUATION_PO - Revaluation of Purchase Orders RFFM_REVALUATION_PO - Revaluation of Purchase Orders RFFM_REP_TRSTHV - Repair Program: Note 573253 RFFM_REP_TRSTHV - Repair Program: Note 573253 RFFM_REP_POSTMR11 - Adjust Funds Commitments for Orders After MR11 RFFM_REP_POSTMR11 - Adjust Funds Commitments for Orders After MR11