SAP Reports / Programs
RFFMCCF_SHOW_CHAIN SAP ABAP Report - Display Open Items Awaiting Approval
RFFMCCF_SHOW_CHAIN is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this program to gain an overview of documents undergoing the fiscal year change in
If you would like to execute this report or see the full code listing simply enter RFFMCCF_SHOW_CHAIN 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_DISP - Display Cmmt Carryforward Approval
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_SHOW_CHAIN. "Basic submit
SUBMIT RFFMCCF_SHOW_CHAIN AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMCCF_SHOW_CHAIN 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_REFBN = D .
Selection Text: S_MEASU = D .
Selection Text: S_LOTNR = 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_CFSTAT = D .
Selection Text: S_BUDPD = D .
Selection Text: R_MEASU = D .
Selection Text: R_GRANT = D .
Selection Text: R_FONDS = D .
Selection Text: R_FISTL = D .
Selection Text: R_FIPEX = D .
Selection Text: R_FAREA = D .
Selection Text: R_BUDPD = D .
Selection Text: P_REFBT = D .
Selection Text: P_FIKRS = D .
Title: Display Open Items Awaiting Approval
Text Symbol: 040 = Receiver A/c Assgnt
Text Symbol: 030 = Sender Acct Assignmt
Text Symbol: 020 = Document Number
Text Symbol: 010 = Lot Number
Text Symbol: 005 = Selection
INCLUDES used within this REPORT RFFMCCF_SHOW_CHAIN
INCLUDE IFIFMCON_BOOL.
INCLUDE IFIFMCON_VALUE_TYPES.
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:
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_callback_program = 'RFFMCCF_SHOW_CHAIN' i_callback_user_command = 'USER_COMMAND' it_fieldcat = gt_fieldcat TABLES t_outtab = gt_fmccflot_disp.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_structure_name = 'FMCCFLOT_DISP' CHANGING ct_fieldcat = ct_fieldcat.
FM_DOCUMENT_DISPLAY CALL FUNCTION 'FM_DOCUMENT_DISPLAY' EXPORTING i_belnr = lf_fmccflot_disp-refbn i_blpos = lf_fmccflot_disp-rfpos i_bukrs = l_bukrs i_gjahr = l_gjahr i_wrttp = l_wrttp i_rforg = lf_fmccflot_disp-rforg.
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_SHOW_CHAIN or its description.
RFFMCCF_SHOW_CHAIN - Display Open Items Awaiting Approval RFFMCCF_SHOW_CHAIN - Display Open Items Awaiting Approval 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