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RFFMBLTR SAP ABAP Report - Trace FM Budgetary Ledger Account Derivation







RFFMBLTR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Budgetary Ledger Trace Utility for Documents That Do Not Balance The FI document posted from the budgetary ledger must be balanced in order to be created...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 RFFMBLTR 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

FMTR - FM budgetary ledger trace


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 RFFMBLTR. "Basic submit
SUBMIT RFFMBLTR AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMBLTR VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Trace FM Budgetary Ledger Account Derivation
Text Symbol: 001 = Analysis not possible: Both internal interface tables are empty.
Text Symbol: 002 = Possible reasons for tables containing no records:
Text Symbol: 003 = 1. No balance error has occurred in BL or it has been solved
Text Symbol: 004 = 2. Global ABAP memory is empty for data cluster
Text Symbol: 005 = BL interface table is empty after account derivation
Text Symbol: 006 = Contents of the budgetary ledger interface table after the account derivation process
Text Symbol: 007 = BL interface table is empty after account derivation
Text Symbol: 008 = Budgetary ledger interface table before calling the account derivation process
Text Symbol: 009 = 3. Trace must be called within error message FI_E045
Text Symbol: 011 = T O T A L S (debit/credit):
Text Symbol: 012 = Click here for additional information
Text Symbol: 013 = Additional information
Text Symbol: 10A = LT CoCo Year Prd Pstng.date Fund Funds center Commitment item Sbtyp DT VT TRAN AmtTyp CF Ldgr area GL account
Text Symbol: 10B = Local amount Curr.


INCLUDES used within this REPORT RFFMBLTR

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:

HELP_START
  CALL FUNCTION 'HELP_START'
    EXPORTING
      help_infos   = l_f_help_info
    TABLES
      dynpselect   = l_t_dselc
      dynpvaluetab = l_t_dval.


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 RFFMBLTR or its description.


   
 

RFFMBLTR - Trace FM Budgetary Ledger Account Derivation
RFFMBLTR - Trace FM Budgetary Ledger Account Derivation
RFFMBLCO_ACCT_DERIVE - FM budgetary ledger Colombian account derivation
RFFMBLCO_ACCT_DERIVE - FM budgetary ledger Colombian account derivation
RFFMBI95 - Copy Funds Center Master Data from UNIX File/PC File
RFFMBI95 - Copy Funds Center Master Data from UNIX File/PC File