SAP Reports / Programs | Public Sector Management | Funds Management | Funds Management-Specific Postings(PSM-FM-PO) SAP PSM

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RFFMCONVPD SAP ABAP Report - Conversion of Old Documents for Payment Distribution







RFFMCONVPD is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program converts documents of the payment distribution that were created before Release SAP R/3 Enterprise Public Services 1...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 RFFMCONVPD 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 RFFMCONVPD. "Basic submit
SUBMIT RFFMCONVPD AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMCONVPD 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_TEST = Test Run
Title: Conversion of Old Documents for Payment Distribution
Text Symbol: 100 = TEST RUN
Text Symbol: 110 = UPDATE


INCLUDES used within this REPORT RFFMCONVPD

INCLUDE LFMPDCON.


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:

BAL_DSP_LOG_DISPLAY
call function 'BAL_DSP_LOG_DISPLAY'.

BAL_LOG_CREATE
  call function 'BAL_LOG_CREATE'
    EXPORTING
      i_s_log = l_f_log
    EXCEPTIONS
      others  = 1.

BAL_LOG_MSG_ADD
  call function 'BAL_LOG_MSG_ADD'
    EXPORTING
      i_s_msg       = l_f_msg
    EXCEPTIONS
      log_not_found = 0
      others        = 1.


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 RFFMCONVPD or its description.


   
 

RFFMCONVPD - Conversion of Old Documents for Payment Distribution
RFFMCONVPD - Conversion of Old Documents for Payment Distribution
RFFMCOMPARE_STRATEGY - Compare Derivation Strategy across Systems/Clients
RFFMCOMPARE_STRATEGY - Compare Derivation Strategy across Systems/Clients
RFFMCLOS - Close Obligations
RFFMCLOS - Close Obligations