RFFMCBFI is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Verification of the source and appliycation of payment flows is the central task of Cash Budget Management...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 RFFMCBFI 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_FIKRS = D Financial management area
Selection Text: P_ONLINE = Active
Selection Text: P_SLEEP = D FI Update Off
Title: Deactivate Online CBM Update from FI
INCLUDE LFMAUEQU.
No SAP DATABASE tables are accessed within this REPORT code!
FM_AUTH_CHECK_FM_AREA CALL FUNCTION 'FM_AUTH_CHECK_FM_AREA' EXPORTING I_FIKRS = P_FIKRS I_ACTVT = FMAU_AC_INI I_MSGTY = 'E'.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFFMCBFI - Deactivate Online CBM Update from FI RFFMCBFI - Deactivate Online CBM Update from FI 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