SAP Reports / Programs | Public Sector Management | Funds Management | Funds Management-Specific Postings(PSM-FM-PO) SAP PSM
RFFMBGKONT SAP ABAP Report - Assignment of FM Account Assignments to PCOs
RFFMBGKONT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Assigning FM Account Assignments to Public-Owned Commercial Operations With this program you can determine which
If you would like to execute this report or see the full code listing simply enter RFFMBGKONT 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
FMBGKONT - Assign FM Account Assgnts to PCOs
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 RFFMBGKONT. "Basic submit
SUBMIT RFFMBGKONT AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMBGKONT 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_BGA = Public-Owned Commercial Op.
Selection Text: P_FIKRS = Financial Management Area
Selection Text: P_FISTL = Funds Center
Selection Text: P_GEBER = Fund
Selection Text: P_GJAHR = Fiscal Year
Selection Text: SO_FIPEX = Commitment Item
Title: Assignment of FM Account Assignments to PCOs
Text Symbol: 010 = FM Account Assignments...
Text Symbol: 020 = ...Belong to
Text Symbol: 100 = You Have Also Selected Account Assignments That Are Already Assigned
Text Symbol: 110 = Should Their Assignment be Overwritten?
Text Symbol: 130 = Yes
Text Symbol: 140 = No
Text Symbol: 150 = Overwrite Assignments?
INCLUDES used within this REPORT RFFMBGKONT
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_AUTH_CHECK_FM_AREA call function 'FM_AUTH_CHECK_FM_AREA' exporting i_fikrs = p_fikrs i_actvt = '02'.
FM_FICTR_READ_SINGLE call function 'FM_FICTR_READ_SINGLE' exporting i_fikrs = p_fikrs i_fictr = p_fistl i_gjahr = p_gjahr.
FM_FUND_READ call function 'FM_FUND_READ' exporting i_fikrs = p_fikrs i_fincode = p_geber.
FM_FIPEX_READ_MULTIPLE_DATA call function 'FM_FIPEX_READ_MULTIPLE_DATA' exporting i_fikrs = p_fikrs i_gjahr = p_gjahr i_flg_kont = 'X' i_flg_verd = space tables r_fipex = so_fipex t_vfmpg = l_t_vfmpg exceptions master_data_not_found = 1 hierarchy_data_not_found = 2 input_error = 3 others = 4.
REUSE_ALV_GRID_DISPLAY call function 'REUSE_ALV_GRID_DISPLAY' exporting * i_interface_check = i_callback_program = l_repid i_callback_pf_status_set = 'SET_PF_STATUS' i_callback_user_command = 'USER_COMMAND' i_structure_name = 'FMBGALV7' 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 = ' ' * IS_VARIANT = ' ' * IT_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 = g_t_output.
POPUP_TO_DECIDE call function 'POPUP_TO_DECIDE' exporting defaultoption = '2' textline1 = text-100 textline2 = text-110 text_option1 = text-130 text_option2 = text-140 titel = text-150 importing answer = l_answer.
FM_HH_FICTR_DETERMINE call function 'FM_HH_FICTR_DETERMINE' exporting ip_fikrs = p_fikrs ip_gjahr = p_gjahr importing op_hh_fictr = l_fistl exceptions not_found = 1 others = 2.
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 RFFMBGKONT or its description.
RFFMBGKONT - Assignment of FM Account Assignments to PCOs RFFMBGKONT - Assignment of FM Account Assignments to PCOs RFFMBGDC - Backdated Cash Discount and Tax Calculation for PCOs RFFMBGDC - Backdated Cash Discount and Tax Calculation for PCOs RFFMBGCPY - Copying of Year-Dependent PCO Account Assignments RFFMBGCPY - Copying of Year-Dependent PCO Account Assignments