RFFMCCAVC_OVERVIEW SAP ABAP Report - Overview values for Cash Control Account assignments
RFFMCCAVC_OVERVIEW is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for With this report you can display the hierarchy or list view of cash control (CC) objects, such as posting addresses, as well as overall CC values for specific account assignments...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 RFFMCCAVC_OVERVIEW 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
FMCCAVCOVERVIEW - Overview of Cash control Values
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 RFFMCCAVC_OVERVIEW. "Basic submit
SUBMIT RFFMCCAVC_OVERVIEW AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMCCAVC_OVERVIEW 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: PI_FYEAR = Fiscal Year
Selection Text: P_ALDNR = D .
Selection Text: P_BUKRS = D .
Selection Text: P_DEFC = Display Deficits Only
Selection Text: P_FYEAR = Year
Selection Text: P_GALV = Display as a list
Selection Text: P_OVERAL = Overall Values
Selection Text: S_BUDP = D .
Selection Text: S_FAREA = D .
Selection Text: S_FUND = D .
Selection Text: S_GRANT = D .
Selection Text: S_HKONT = D .
Selection Text: S_USRDM = D .
Title: Overview values for Cash Control Account assignments
Text Symbol: CUR = Currency
Text Symbol: ERR = Enter a Valid Fiscal Year
Text Symbol: EXP = Total Expenses
Text Symbol: FAR = Functional Area
Text Symbol: FUN = Fund
Text Symbol: FYR = Fiscal Year
Text Symbol: GRA = Grant
Text Symbol: MUL = Multiple Values
Text Symbol: OTT = Output Type
Text Symbol: OVV = Overall Values
Text Symbol: REP = Cash control Overview Report for Ledger
Text Symbol: REV = Total Revenues
Text Symbol: SPA =
Text Symbol: TIM = Selection of Reporting Time-Frame
Text Symbol: TMR = Time Interval
Text Symbol: USD = User Dimension
Text Symbol: BUK = Company Code
Text Symbol: 001 = Year
Text Symbol: 020 = Consumable Amount
Text Symbol: 021 = Consumable Amt
Text Symbol: 030 = Consumed Amount
Text Symbol: 031 = Consumed Amt
Text Symbol: 035 = Reserved Amount
Text Symbol: 036 = Reserved Amt
Text Symbol: 040 = Available Amount
Text Symbol: 041 = Available Amt
Text Symbol: 042 = Deficit Indicator
Text Symbol: 043 = Deficit Ind.
Text Symbol: 050 = Time Range
Text Symbol: 100 = Consumable CC Ldgr:
Text Symbol: 101 = Consumed CC Ledger:
Text Symbol: 102 = New calc Consumable:
Text Symbol: 103 = New calcul Consumed:
Text Symbol: 104 = Reserved:
Text Symbol: AAC = Overall Account
Text Symbol: ACC = G/L Account
Text Symbol: ACO = Selection of Control Objects
Text Symbol: ACP = Control Parameters
Text Symbol: AFA = Overall Functional areas
Text Symbol: AFU = Overall Funds
Text Symbol: AGR = Overall Grants
Text Symbol: ALL = All Values
Text Symbol: APR = Overall Programs
Text Symbol: ATM = Overall Time Period
Text Symbol: AUD = Overall User Dimension
Text Symbol: BDP = Overall Budget Period
Text Symbol: BPD = Budget Period
INCLUDES used within this REPORT RFFMCCAVC_OVERVIEW
INCLUDE RFFMCCAVC_OVERVIEWTOP.
INCLUDE RFFMCCAVC_OVERVIEWC01.
INCLUDE RFFMCCAVC_OVERVIEWF01.
INCLUDE RFFMCCAVC_OVERVIEWF02.
INCLUDE RFFMCCAVC_OVERVIEWO01.
INCLUDE RFFMCCAVC_OVERVIEWI01.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFFMCCAVC_OVERVIEW or its description.
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