SAP Reports / Programs
RFFMCCF_DP SAP ABAP Report - Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings
RFFMCCF_DP is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this program to execute a summary carryforward for FM down payments and down payment clearings from one fiscal year to the next...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 RFFMCCF_DP 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
FMJ_ANZ - Carry Forward Down Payments
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 RFFMCCF_DP. "Basic submit
SUBMIT RFFMCCF_DP AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMCCF_DP 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: S_MEASR = D .
Selection Text: S_GRANT = D .
Selection Text: S_FONDS = D .
Selection Text: S_FIPEX = D .
Selection Text: S_FICTR = D .
Selection Text: S_FAREA = D .
Selection Text: S_BUKRS = D .
Selection Text: P_TEST = D .
Selection Text: P_SELVAR = D .
Selection Text: P_PAYMT = D .
Selection Text: P_LOGSYS = D .
Selection Text: P_ITEM = D .
Selection Text: P_GJAHR = D .
Selection Text: P_FIKRS = D .
Selection Text: P_DISVAR = D .
Selection Text: P_COMMT = D .
Selection Text: P_AVC = D .
Selection Text: S_BUDPER = D .
Title: Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings
Text Symbol: 090 = Generated Carryforwards
Text Symbol: 052 = Down Payments Carryforward from Previous Year
Text Symbol: 051 = Carry Forward Down Payments into Following Year
Text Symbol: 050 = Down Payment Crryfrwrd
Text Symbol: 005 = Further Restrictions
INCLUDES used within this REPORT RFFMCCF_DP
INCLUDE IFIFMFYC_RLDNR_SEL.
INCLUDE IFIFMFYC_FMACC_SEL.
INCLUDE IFIFMFYC_ALE_SEL.
INCLUDE RKASMAWF.
INCLUDE IFIFMCCF_JOINTF01.
INCLUDE IFIFMCCF_JOINTF02.
INCLUDE IFIFMCCF_JOINTF03.
INCLUDE IFIFMCCF_JOINTF06.
INCLUDE IFIFMCCF_JOINTF09.
INCLUDE IFIFMCCF_JOINTF10.
INCLUDE IFIFMCCF_JOINTF11.
INCLUDE IFIFMCCF1_F03.
INCLUDE IFIFMCCF_DP_F01.
INCLUDE IFIFMCCF_DP_F02.
INCLUDE IFIFMCCF_DP_F03.
INCLUDE IFIFMCCF_DP_F04.
INCLUDE IFIFMCCF_DP_F05.
INCLUDE IFIFMCCF_DP_F06.
INCLUDE IFIFMCCF_DP_F07.
INCLUDE IFIFMCCF_DP_F08.
INCLUDE IFIFMCCF_DP_F09.
INCLUDE IFIFMCCF_DP_F10.
INCLUDE IFIFMCCF_DP_F11.
INCLUDE IFIFMCCF_DP_F12.
INCLUDE IFIFMCCF_DP_F13.
INCLUDE IFIFMCCF_DP_F14.
INCLUDE IFIFMCCF_DP_F15.
INCLUDE IFIFMCCF_DP_F16.
INCLUDE IFIFMCCF_DP_F17.
INCLUDE IFIFMCCF_DP_F18.
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_FYC_SELSCR_STATUS_SET CALL FUNCTION 'FM_FYC_SELSCR_STATUS_SET' IMPORTING e_text_block_fma = bltxtfma e_text_block_mass = bltxtmss e_text_button = pbfmsele e_title_selvar_f4 = g_selvar_f4_title.
FM_FYC_SELSCR_FRAME_TITLES_GET CALL FUNCTION 'FM_FYC_SELSCR_FRAME_TITLES_GET' IMPORTING e_text_ledger = bltxtldr e_text_prctrl = bltxtprc e_text_aleszn = bltxtale.
FM_MULTIPLE_SELECTION_TEXT_GET CALL FUNCTION 'FM_MULTIPLE_SELECTION_TEXT_GET' EXPORTING i_flg_msel_active = p_mass IMPORTING e_text_button = pbfmsele.
FM_FYC_SCHEDMAN_INIT CALL FUNCTION 'FM_FYC_SCHEDMAN_INIT' EXPORTING i_repid = con_repid i_tcode = con_tcode i_wfitem = wf_witem i_wflist = wf_wlist i_flg_test = p_test IMPORTING e_f_schedman_key = g_f_schedman_key.
FM_CCF_CONTROL_DATA_GET CALL FUNCTION 'FM_CCF_CONTROL_DATA_GET' EXPORTING i_fikrs = p_fikrs IMPORTING e_f_control_data = g_f_control_data e_t_value_types = g_t_value_types.
FM_CCF_VALUE_TYPES_FILTER CALL FUNCTION 'FM_CCF_VALUE_TYPES_FILTER' EXPORTING i_fikrs = p_fikrs i_gjahr = p_gjahr CHANGING c_t_value_types = g_t_value_types.
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 RFFMCCF_DP or its description.
RFFMCCF_DP - Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings RFFMCCF_DP - Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings RFFMCCF_DISPLAY_REORG - Display FM Fiscal Year Change Document RFFMCCF_DISPLAY_REORG - Display FM Fiscal Year Change Document RFFMCCF_DISPLAY - Display Fiscal Year Change Documents RFFMCCF_DISPLAY - Display Fiscal Year Change Documents