SAP Reports / Programs
RFFMBELI SAP ABAP Report - Processing List
RFFMBELI is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Processing list With this program you can select and process customer view items...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 RFFMBELI 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
FMBELI - Processing list
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 RFFMBELI. "Basic submit
SUBMIT RFFMBELI AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMBELI 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_DEBI2 = D .
Selection Text: P_BUKRS2 = D .
Selection Text: P_BUDAT2 = D .
Selection Text: P_BLDAT2 = D .
Selection Text: P_BLART2 = D .
Selection Text: X_SHBV = Special G/L Transactions
Selection Text: X_OPSEL = Open Items
Selection Text: X_NORM = Normal Items
Selection Text: X_CLSEL = Cleared Items
Selection Text: X_AISEL = All Items
Selection Text: SO_BUDAT = Posting Date
Selection Text: SO_AUGDT = Clearing Date
Selection Text: P_MODE = Processing Mode ( A / E / N )
Selection Text: PA_STIDA = Open at Key Date
Selection Text: PA_NMAX = Maximum Number of Items
Selection Text: I_SHBV = Special G/L Indicator
Title: Processing List
Text Symbol: W04 = Deactivate Worklist
Text Symbol: W03 = Company Code
Text Symbol: W02 = Customer
Text Symbol: W01 = Activate Worklist
Text Symbol: I06 = Overdue
Text Symbol: I05 = Due
Text Symbol: I04 = Not Yet Due
Text Symbol: I03 = Due Items
Text Symbol: I02 = Cleared Items
Text Symbol: I01 = Open Items
Text Symbol: 011 = Execution Parameters
Text Symbol: 010 = Enter Receiver Data
Text Symbol: 009 = List being generated
Text Symbol: 008 = Items. Selection continuing.....
Text Symbol: 007 = Line item select.
Text Symbol: 006 = Ty.
Text Symbol: 005 = All Items
Text Symbol: 004 = Cleared Items
Text Symbol: 003 = Open Items
Text Symbol: 002 = Status
Text Symbol: 001 = List Display
INCLUDES used within this REPORT RFFMBELI
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_FIPEX_GET_FROM_FIPOS CALL FUNCTION 'FM_FIPEX_GET_FROM_FIPOS' EXPORTING i_fipos = bsid-fipos IMPORTING e_fipex = l_fipex.
ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = l_t_ausgabe-ico_augl info = lv_tooltipptext IMPORTING result = lv_icon_tv_image EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 OTHERS = 3.
DETERMINE_DUE_DATE CALL FUNCTION 'DETERMINE_DUE_DATE' EXPORTING i_faede = l_faede IMPORTING e_faede = l_faede EXCEPTIONS account_type_not_supported = 1 OTHERS = 2.
ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = l_t_ausgabe-ico_fael info = lv_tooltipptext IMPORTING result = lv_icon_tv_image EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 OTHERS = 3.
FI_COMPANY_CODE_DATA CALL FUNCTION 'FI_COMPANY_CODE_DATA' EXPORTING i_bukrs = bukrs IMPORTING e_t001 = l_t001.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING * I_INTERFACE_CHECK = ' ' * I_BUFFER_ACTIVE = ' ' i_callback_program = l_cprog i_callback_pf_status_set = 'SET_ALV_STATUS_BELI' i_callback_user_command = 'ALV_USER_COMMANDS_BELI' i_structure_name = 'FMBELI_ALV' is_layout = l_f_layout it_fieldcat = l_t_fieldcat * IT_EXCLUDING = * IT_SPECIAL_GROUPS = * IT_SORT = * IT_FILTER = * IS_SEL_HIDE = * I_DEFAULT = 'X' i_save = 'A' * IS_VARIANT = ' ' it_events = l_t_events * IT_EVENT_EXIT = * IS_PRINT = * IS_REPREP_ID = * I_SCREEN_START_COLUMN = 0 * I_SCREEN_START_LINE = 0 * I_SCREEN_END_COLUMN = 0 * I_SCREEN_END_LINE = 0
* IMPORTING * E_EXIT_CAUSED_BY_CALLER = * ES_EXIT_CAUSED_BY_USER = TABLES t_outtab = l_t_ausgabe EXCEPTIONS program_error = 1 OTHERS = 2 .
AUTHORITY_CHECK_TCODE CALL FUNCTION 'AUTHORITY_CHECK_TCODE' EXPORTING tcode = 'FMITPO' EXCEPTIONS ok = 0 not_ok = 1 OTHERS = 2.
AUTHORITY_CHECK_TCODE CALL FUNCTION 'AUTHORITY_CHECK_TCODE' EXPORTING tcode = 'FB03' EXCEPTIONS ok = 0 not_ok = 1 OTHERS = 2.
FMITPOFM_SHOW_BANK_STATEMENT CALL FUNCTION 'FMITPOFM_SHOW_BANK_STATEMENT' EXPORTING i_belnr = l_t_treffer-belnr i_gjahr = l_t_treffer-gjahr i_bukrs = l_t_treffer-bukrs EXCEPTIONS nothing_found = 1.
AUTHORITY_CHECK_TCODE CALL FUNCTION 'AUTHORITY_CHECK_TCODE' EXPORTING tcode = 'F-32' EXCEPTIONS ok = 0 not_ok = 1 OTHERS = 2.
OUTBOUND_CALL_00103520_P CALL FUNCTION 'OUTBOUND_CALL_00103520_P' EXPORTING i_bsid = p_bsid i_bukrs = p_bukrs2 i_kunnr = p_debi2 IMPORTING e_t_belnr = l_t_belnr.
FMFK_GET_FIKRS_FROM_BUKRS CALL FUNCTION 'FMFK_GET_FIKRS_FROM_BUKRS' EXPORTING i_bukrs = u_bukrs IMPORTING e_fikrs = l_fikrs.
FM_FIPEX_READ_SINGLE_DATA CALL FUNCTION 'FM_FIPEX_READ_SINGLE_DATA' EXPORTING i_fikrs = l_fikrs i_gjahr = u_gjahr i_fipex = u_fipex IMPORTING e_f_vfmpg = l_f_vfmpg.
FM_FICTR_READ_SINGLE CALL FUNCTION 'FM_FICTR_READ_SINGLE' EXPORTING i_fikrs = l_fikrs i_fictr = u_fistl i_date = u_budat i_gjahr = u_gjahr IMPORTING e_f_fmfctr = l_f_fmfctr.
FINCODE_READ CALL FUNCTION 'FINCODE_READ' EXPORTING ip_fikrs = l_fikrs ip_fincode = u_geber ip_gjahr = u_gjahr IMPORTING f_fmfincode = l_f_fmfincode.
FM_AUTH_CHECK_HHM CALL FUNCTION 'FM_AUTH_CHECK_HHM' EXPORTING i_actvt = con_act_display " Anzeigen i_fikrs = l_fikrs * I_VERSN = ' ' i_authgrp_fictr = l_f_fmfctr-augrp i_authgrp_fipex = l_f_vfmpg-augrp i_authgrp_fonds = l_f_fmfincode-augrp i_fictr = u_fistl i_fipex = u_fipex i_fonds = u_geber i_flg_fonds_space = l_xspace IMPORTING e_flg_auth = l_authorized.
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 RFFMBELI or its description.