RFFMCANCELED_FUND_BP SAP ABAP INCLUDE - Include RFFMCANCELED_FUND_BP
RFFMCANCELED_FUND_BP is a standard ABAP INCLUDE 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 RFFMCANCELED_FUND_BP 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 RFFMCANCELED_FUND_BP. "Basic submit
SUBMIT RFFMCANCELED_FUND_BP AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMCANCELED_FUND_BP VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include RFFMCANCELED_FUND_BP
INCLUDES used within this REPORT RFFMCANCELED_FUND_BP
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_BLANK_ALLOWED CALL FUNCTION 'FM_BLANK_ALLOWED' EXPORTING i_fm_area = g_fm_area i_flg_budget_pd_check = 'X' IMPORTING e_flg_budget_pd_blank = l_pd_blank.
FM_FG_FUND_STATUS CALL FUNCTION 'FM_FG_FUND_STATUS' EXPORTING i_fm_area = g_fm_area i_fund = l_f_fundbpd-fincode i_fund_date = p_today i_budget_period = l_f_fundbpd-budget_pd IMPORTING e_fund_status = l_fund_status e_flg_error = l_flg_error EXCEPTIONS invalid_exp_date = 1 invalid_can_date = 2 fiscal_year_variant_empty = 3 fund_budget_pd_invalid = 4 OTHERS = 5.
FM_FG_FUND_STATUS CALL FUNCTION 'FM_FG_FUND_STATUS' EXPORTING i_fm_area = g_fm_area i_fund = l_f_fundbpd-fincode i_fund_date = p_tomorrow i_budget_period = l_f_fundbpd-budget_pd IMPORTING e_fund_status = l_fund_status e_flg_error = l_flg_error EXCEPTIONS invalid_exp_date = 1 invalid_can_date = 2 fiscal_year_variant_empty = 3 fund_budget_pd_invalid = 4 OTHERS = 5.
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 RFFMCANCELED_FUND_BP or its description.
RFFMCANCELED_FUND_BP - Include RFFMCANCELED_FUND_BP RFFMCANCELED_FUND_AR - Transfer Balance from Canceled Fund: Accounts Receivable RFFMCANCELED_FUND_AR - Transfer Balance from Canceled Fund: Accounts Receivable RFFMCANCELED_FUND_AP_MM - Transfer Balance from Canceled Fund: MM Accounts Payable RFFMCANCELED_FUND_AP_MM - Transfer Balance from Canceled Fund: MM Accounts Payable RFFMCANCELED_FUND_AP - Transfer Balance from Canceled Fund: FI Accounts Payable