RFFMCP01 SAP ABAP Report - Copy Commitment Item in G/L Account from Source CC to Target CC
RFFMCP01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RFFMCP01 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
OFGG - Copy Commitment Item To G/L Account
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 RFFMCP01. "Basic submit
SUBMIT RFFMCP01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMCP01 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_QBUKRS = From company code
Selection Text: P_ZBUKRS = To company code
Title: Copy Commitment Item in G/L Account from Source CC to Target CC
Text Symbol: 101 = Copy commitment items for
Text Symbol: 102 = all G/L accounts. Choose
Text Symbol: 103 = copy or exit.
Text Symbol: 104 = Copy
Text Symbol: 105 = Exit
Text Symbol: 106 = Copy commitment item to G/L account
INCLUDES used within this REPORT RFFMCP01
INCLUDE LFMAUEQU.
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:
FMFK_GET_FIKRS_FROM_BUKRS CALL FUNCTION 'FMFK_GET_FIKRS_FROM_BUKRS' EXPORTING I_BUKRS = P_ZBUKRS IMPORTING E_FIKRS = L_ZFIKRS.
FMFK_GET_FIKRS_FROM_BUKRS CALL FUNCTION 'FMFK_GET_FIKRS_FROM_BUKRS' EXPORTING I_BUKRS = P_QBUKRS IMPORTING E_FIKRS = L_QFIKRS.
POPUP_TO_DECIDE CALL FUNCTION 'POPUP_TO_DECIDE' EXPORTING TEXTLINE1 = TEXT-101 "/Fin.Positionen aller Sach-
FI_GL_ACCOUNT_COPY_FIELD CALL FUNCTION 'FI_GL_ACCOUNT_COPY_FIELD' EXPORTING BUKRS_TARGET = P_ZBUKRS BUKRS_SOURCE = P_QBUKRS FIELDNAME = 'FIPOS' exceptions * wrong_bukrs = 1 * wrong_field = 2 NO_AUTHORITY = 3.
FM_AUTH_CHECK_FM_AREA CALL FUNCTION 'FM_AUTH_CHECK_FM_AREA' EXPORTING I_FIKRS = P_FIKRS I_ACTVT = FMAU_AC_INI I_MSGTY = 'E'.
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 RFFMCP01 or its description.
RFFMCP01 - Copy Commitment Item in G/L Account from Source CC to Target CC RFFMCP01 - Copy Commitment Item in G/L Account from Source CC to Target CC RFFMCOVTRANS - Transfer Posting of Residual Budget from Cover Pool RFFMCOVTRANS - Transfer Posting of Residual Budget from Cover Pool RFFMCORR01 - ISPS: Delete Selection Variant for Requests RFFMCORR01 - ISPS: Delete Selection Variant for Requests