RFFMCBAKT is a standard Executable ABAP Report 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 RFFMCBAKT into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: P_BUKRS = D Company Code
Selection Text: P_XFMCB = D Csh Bdgt Mgt Active
Title: Activate/Deactivate Cash Budget Management in the Company Code
Text Symbol: 100 = Company Code
Text Symbol: 110 = Fin. Management Area
Text Symbol: 130 = Cash Budget Management Active
Text Symbol: 131 = Cash Budget Management Deactivated
INCLUDE LFMAUEQU.
No SAP DATABASE tables are accessed within this REPORT code!
FM_GET_INIT_INFO_APPLC CALL FUNCTION 'FM_GET_INIT_INFO_APPLC' EXPORTING I_BUKRS = P_BUKRS I_APPLC = 'C' CHANGING C_F_FMGLOB = G_F_GLOBAL_DATA.
FM_AUTH_CHECK_FM_AREA CALL FUNCTION 'FM_AUTH_CHECK_FM_AREA' EXPORTING I_FIKRS = G_F_GLOBAL_DATA-FIKRS I_ACTVT = FMAU_AC_INI I_MSGTY = 'E'.
FMFPO_READ_QUICK CALL FUNCTION 'FMFPO_READ_QUICK' EXPORTING IP_FIKRS = G_F_GLOBAL_DATA-FIKRS IP_FIPOS = G_F_GLOBAL_DATA-FIPOA.
FMFPO_READ_QUICK CALL FUNCTION 'FMFPO_READ_QUICK' EXPORTING IP_FIKRS = G_F_GLOBAL_DATA-FIKRS IP_FIPOS = G_F_GLOBAL_DATA-FIPOE.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFFMCBAKT - Activate/Deactivate Cash Budget Management in the Company Code RFFMCBAKT - Activate/Deactivate Cash Budget Management in the Company Code RFFMCANCEL_FUND_TOP_MM - Include RFFMCANCEL_FUND_TOP RFFMCANCEL_FUND_TOP - Include RFFMCANCEL_FUND_TOP RFFMCANCEL_FUND_SCHED - Include RFFMCANCEL_FUND_SCHED RFFMCANCEL_FUND_PBO_PAI_AR - Include RFFMCANCEL_FUND_PBO_PAI