RFFMCPY3 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 RFFMCPY3 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FMDO2 - FM: Revaluation of Supplement
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.
Selection Text: ST_GEBER = Fund
Selection Text: P_VARNT = Selection Variant
Selection Text: P_VARIA = D Layout
Selection Text: P_SVERSN =
Selection Text: P_PROZ =
Selection Text: P_FIKRS = Financial Management Area
Selection Text: P_EVERSN =
Title:
Text Symbol: 301 =
Text Symbol: 300 = Status
Text Symbol: 092 =
Text Symbol: 091 = Source
Text Symbol: 051 = &1
Text Symbol: 050 =
Text Symbol: 047 =
Text Symbol: 046 =
Text Symbol: 045 = Source
Text Symbol: 044 =
Text Symbol: 043 =
Text Symbol: 042 = &1
Text Symbol: 041 =
Text Symbol: 040 =
Text Symbol: 302 =
Text Symbol: 303 =
Text Symbol: 304 =
Text Symbol: 305 = Description
Text Symbol: 306 = Fiscal Year
Text Symbol: 307 =
Text Symbol: 308 =
Text Symbol: 309 = ValType
Text Symbol: 310 =
Text Symbol: 311 =
Text Symbol: 312 = Result
Text Symbol: 313 =
Text Symbol: 314 =
Text Symbol: 315 =
Text Symbol: 316 =
Text Symbol: 001 =
INCLUDE: LKBPPEQU,
INCLUDE: RFFMCPYI1.
No SAP DATABASE tables are accessed within this REPORT code!
FM_CHECK_CUSTOMIZING CALL FUNCTION 'FM_CHECK_CUSTOMIZING' EXPORTING i_check_komu_active = on EXCEPTIONS OTHERS = 1.
FM_GET_ACTIVE_DIMENSIONS CALL FUNCTION 'FM_GET_ACTIVE_DIMENSIONS' IMPORTING e_fund_active = g_control-fund_active.
FM_SELECT_MULTIPLE CALL FUNCTION 'FM_SELECT_MULTIPLE' EXPORTING i_fikrs = p_fikrs * I_VARNT = '000' i_gjahr = p_gjahr i_fipex_only = 'X' i_status = 'U' i_flg_no_overtake = 'X'.
RS_VARIANT_CATALOG CALL FUNCTION 'RS_VARIANT_CATALOG' EXPORTING report = 'RFFMSFIP' IMPORTING sel_variant = p_varnt EXCEPTIONS no_report = 1 report_not_existent = 2 report_not_supplied = 3 no_variants = 4 OTHERS = 5.
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 RFFMCPY3 or its description.