SAP Reports / Programs
RFFMCHDP SAP ABAP Report - Adaptation of Old Down Payment Clearings to New Update Logic
RFFMCHDP is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Adjusting old down payment clearings to the new update logic This program adjusts down payment clearings updated with the original update logic in Funds Management (FM) to the new update logic for down payment clearings...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 RFFMCHDP 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 RFFMCHDP. "Basic submit
SUBMIT RFFMCHDP AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMCHDP 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: SO_BELNR = D Payment Document Number
Selection Text: P_TOTALS = Display all Documents
Selection Text: P_TEST = Test Run
Selection Text: P_NOLIST = No List
Selection Text: P_GJAHR = D Fiscal Year
Selection Text: P_FIKRS = D Financial Management Area
Selection Text: P_ERRORS = Display Errors Only
Title: Adaptation of Old Down Payment Clearings to New Update Logic
Text Symbol: 047 = Number of Items not Processed:
Text Symbol: 046 = Number of Deleted Items:
Text Symbol: 045 = Number of Changed Items:
Text Symbol: 041 = Number of Documents not Processed:
Text Symbol: 040 = Number of Documents Processed:
Text Symbol: 031 = Test Run
Text Symbol: 030 = Update Run
Text Symbol: 022 = Items not Processed:
Text Symbol: 021 = Changed Items
Text Symbol: 020 = Deleted Items:
Text Symbol: 003 = List Output
Text Symbol: 002 = Process Control
Text Symbol: 001 = Restriction
INCLUDES used within this REPORT RFFMCHDP
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:
FM_CONVERT_SIGN_FI CALL FUNCTION 'FM_CONVERT_SIGN_FI' TABLES t_fmifiit = l_t_fmifiit_del.
FM_TOTALS_UPDATE_FI CALL FUNCTION 'FM_TOTALS_UPDATE_FI' TABLES t_fmifiit = l_t_fmifiit_upd t_fmifiit_del = l_t_fmifiit_del.
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 RFFMCHDP or its description.
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