SAP Reports / Programs
RFFMCFLEV SAP ABAP Report - Set/Clear the Carryforward-Level flag for FM Entries
RFFMCFLEV is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Set/clear carryforward level indicator for FM entries Change the carryforward flag (field (R)CFLEV) from U to space(CLEAR) and vice versa, from space to U(SET)...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 RFFMCFLEV into the relevant SAP transactions such as SE38 or SE80
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 RFFMCFLEV. "Basic submit
SUBMIT RFFMCFLEV AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMCFLEV 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: P_CCODE = D Company code
Selection Text: P_CO = CO documents
Selection Text: P_CREDM = Set/Clear credit memo
Selection Text: P_DISCNT = Set/Clear discount
Selection Text: P_DOCTYP = D Reference document category
Selection Text: P_FISCYR = FI doc.no.fisc.year
Selection Text: P_INVC = FI documents
Selection Text: P_KOKRS = Controlling area
Selection Text: P_OI = Open items
Selection Text: P_RESET = Clear carryforward-level flag
Selection Text: P_REVERS = Set/Clear reversals
Selection Text: P_SET = Set carryforward-level flag
Selection Text: P_TESTRN = D Test run
Selection Text: S_BELNR = D FI document number
Selection Text: S_BUZEI = Line item for FI document no.
Selection Text: S_DOCLIN = D Reference item
Selection Text: S_DOCLN = D Line item
Selection Text: S_DOCNR = D Document number
Selection Text: S_FAREA = Function
Selection Text: S_FC = D Funds center
Selection Text: S_FIPEX = D Commitment item
Selection Text: S_FUND = D Fund
Selection Text: S_REFBN = D Ref. document number
Title: Set/Clear the Carryforward-Level flag for FM Entries
Text Symbol: P05 = CO documents selection
Text Symbol: 100 = Carryforward-Level flag set: from space to U
Text Symbol: 101 = Document #
Text Symbol: 102 = F.Y.
Text Symbol: 103 = C.C.
Text Symbol: 104 = Funds center
Text Symbol: 105 = Commitment item
Text Symbol: 106 = Fund
Text Symbol: 107 = VT
Text Symbol: 110 = Carryforward-Level flag cleared: from U to space
Text Symbol: 111 = Cannot re/set Carryforward-Level flag, because it is set by SAP's logic
Text Symbol: 112 = Carryforward-Level flag is already set to U or space
Text Symbol: 115 = L. I.
Text Symbol: 116 = A.T.
Text Symbol: 117 = Amount in FM currency
Text Symbol: 120 = No data needs processing
Text Symbol: 130 = fiscal year for FI document number
Text Symbol: 131 = reference document category
Text Symbol: 132 = controlling area
Text Symbol: 133 = the corresponding document number
Text Symbol: 200 = Test run
Text Symbol: 201 = Real run
Text Symbol: P01 = FI documents selection
Text Symbol: P02 = Item selection for open item
Text Symbol: P03 = Account assignment in the document
Text Symbol: P04 = Process control
INCLUDES used within this REPORT RFFMCFLEV
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:
FMCA_GET_INIT_INFO CALL FUNCTION 'FMCA_GET_INIT_INFO' EXPORTING i_bukrs = u_ccode CHANGING c_f_control_data = c_f_control_data.
FI_COMPANY_CODE_CHECK CALL FUNCTION 'FI_COMPANY_CODE_CHECK' EXPORTING i_bukrs = c_ccode EXCEPTIONS company_code = 1 OTHERS = 2.
DOCHEADER_COMP_CODE_WITH_POPUP CALL FUNCTION 'DOCHEADER_COMP_CODE_WITH_POPUP' EXPORTING i_bukrs = c_ccode IMPORTING e_bukrs = c_ccode EXCEPTIONS canceled = 1 OTHERS = 2.
FM_TOTALS_UPDATE_FI CALL FUNCTION 'FM_TOTALS_UPDATE_FI' TABLES t_fmifiit = c_t_fmifiit t_fmifiit_del = l_t_fmifiit_dummy.
FM_TOTALS_UPDATE_OI CALL FUNCTION 'FM_TOTALS_UPDATE_OI' TABLES t_fmioi = c_t_fmioi t_fmioi_del = l_t_fmioi_dummy.
FM_TOTALS_UPDATE_IA CALL FUNCTION 'FM_TOTALS_UPDATE_IA' TABLES i_t_fmia = c_t_fmia.
FM_REPORT_TITLE_SET CALL FUNCTION 'FM_REPORT_TITLE_SET' IMPORTING e_title = l_prg_title.
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 RFFMCFLEV or its description.