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RFFMCCF_MONI SAP ABAP Report - Fiscal Year Change Monitor







RFFMCCF_MONI is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report displays the total amount of documents to be carried forward in the FM area currency...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_MONI 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

FMCCF_MONI - Fiscal Year Change Monitor


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_MONI. "Basic submit
SUBMIT RFFMCCF_MONI AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMCCF_MONI 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_USERD = D .
Selection Text: S_MEASU = D .
Selection Text: S_GRANT = D .
Selection Text: S_GJAHR = D .
Selection Text: S_FONDS = D .
Selection Text: S_FISTL = D .
Selection Text: S_FIPEX = D .
Selection Text: S_FAREA = D .
Selection Text: S_CFSTA = D .
Selection Text: S_BUDPD = D .
Selection Text: P_FIKRS = D .
Selection Text: P_CFTODO = D .
Selection Text: P_CFDONE = D .
Selection Text: P_USEOR = Customer Field (USERDIM)
Selection Text: P_RLDOR = Ledger
Selection Text: P_MEAOR = Funded Program
Selection Text: P_GRAOR = Grant
Selection Text: P_GJHOR = Fiscal Year
Selection Text: P_FONOR = Funds
Selection Text: P_FISOR = Funds Center
Selection Text: P_FIPOR = Commitment Item
Selection Text: P_FAROR = Functional Area
Selection Text: P_CFSTA = FM Cmmt Carryforward: Status
Selection Text: P_BUDOR = Budget Period
Title: Fiscal Year Change Monitor
Text Symbol: 030 = Doc. Groups to Be Selected
Text Symbol: 020 = Output Control
Text Symbol: 010 = Value Restriction


INCLUDES used within this REPORT RFFMCCF_MONI

No INCLUDES are used within this REPORT code!


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:

FM00_CHECK_ISPS
  CALL FUNCTION 'FM00_CHECK_ISPS'
    IMPORTING
      e_function_active = g_function_active
      e_fund_active     = g_fund_active
      e_measure_active  = g_measure_active
      e_grant_active    = g_grant_active
      e_bud_per_active  = g_bud_per_active.

FMFK_FIKRS_READ
  CALL FUNCTION 'FMFK_FIKRS_READ'
    EXPORTING
      ip_fikrs = p_fikrs.

FM_CCFREP_SHOW_LIST
  CALL FUNCTION 'FM_CCFREP_SHOW_LIST'
    EXPORTING
      i_fikrs      = p_fikrs
      i_cftodo     = p_cftodo
      i_cfdone     = p_cfdone
    TABLES
      it_dim       = gt_dim
      ir_gjahr     = s_gjahr
      ir_fistl     = s_fistl
      ir_fonds     = s_fonds
      ir_budget_pd = s_budpd
      ir_fipex     = s_fipex
      ir_farea     = s_farea
      ir_measure   = s_measu
      ir_grant_nbr = s_grant
      ir_userdim   = s_userd
      ir_cfstat    = s_cfsta.


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_MONI or its description.


   
 

RFFMCCF_MONI - Fiscal Year Change Monitor
RFFMCCF_MONI - Fiscal Year Change Monitor
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