RFFMCCAVC_OVERVIEW_LIST 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 RFFMCCAVC_OVERVIEW_LIST into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FMCCAVCOVERVIEWLIST - Cash control List
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: S_USRDM = D .
Selection Text: S_HKONT = D .
Selection Text: S_GRANT = D .
Selection Text: S_FUND = D .
Selection Text: S_FAREA = D .
Selection Text: S_BUDP = D .
Selection Text: P_OVERAL = Overall Values
Selection Text: P_FYEAR = Year
Selection Text: P_DEFC = Display Deficits Only
Selection Text: P_BUKRS = D .
Selection Text: P_ALDNR = D .
Selection Text: PI_FYEAR = Fiscal Year
Title: Overview for Cash Control Dimensions
Text Symbol: TMR = Time Interval
Text Symbol: TIM = Selection of Reporting Time-Frame
Text Symbol: SPA =
Text Symbol: REV = Total Revenues
Text Symbol: REP = FMCC CC Overview Report for Ledger
Text Symbol: MUL = Multiple Values
Text Symbol: GRA = Grant
Text Symbol: FYR = Fiscal Year
Text Symbol: FUN = Fund
Text Symbol: FAR = Functional Area
Text Symbol: EXP = Total Expenses
Text Symbol: ERR = Enter a Valid Fiscal Year
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: 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: BDP = Budget Period
Text Symbol: BUK = Company Code
Text Symbol: CUR = Currency
Text Symbol: DTT = Cash control object list
INCLUDE RFFMCCAVC_OVERVIEW_LISTTOP.
INCLUDE RFFMCCAVC_OVERVIEW_LISTS0.
INCLUDE RFFMCCAVC_OVERVIEW_LISTF01.
INCLUDE RFFMCCAVC_OVERVIEW_LISTO01.
INCLUDE RFFMCCAVC_OVERVIEW_LISTI01.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFFMCCAVC_OVERVIEW_LIST - Overview for Cash Control Dimensions RFFMCCAVC_OVERVIEW_LIST - Overview for Cash Control Dimensions RFFMCCAVC_OVERVIEWTOP - Include RFGMAVC_OVERVIEWTOP RFFMCCAVC_OVERVIEWS0 - Include RFGMAVC_OVERVIEWS0 RFFMCCAVC_OVERVIEWO01 - Include RFGMAVC_OVERVIEWO01 RFFMCCAVC_OVERVIEWI01 - Include RFGMAVC_OVERVIEWI01