RFFMDERIVATIONANALYSIS_ACCAS SAP ABAP Report - Analysis Report of FM Account Assignment Derivation
RFFMDERIVATIONANALYSIS_ACCAS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Analysis Report of FM Account Assignment Derivation This program provides a report that displays the results of using the derivation tool with the "account assignment" type of derivation...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 RFFMDERIVATIONANALYSIS_ACCAS 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 RFFMDERIVATIONANALYSIS_ACCAS. "Basic submit
SUBMIT RFFMDERIVATIONANALYSIS_ACCAS AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMDERIVATIONANALYSIS_ACCAS 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_ANL1 = Use Asset
Selection Text: P_ANL2 = Use Sub-Asset
Selection Text: P_AUFN = Use Order
Selection Text: P_BPD = Use Budget Period
Selection Text: P_BUKR = D .
Selection Text: P_FIKR = D .
Selection Text: P_FIPE = Use Commitment Item
Selection Text: P_FIST = Use Funds Center
Selection Text: P_FKBE = Use Functional Area
Selection Text: P_GEBE = Use Fund
Selection Text: P_GRAN = Use Grant
Selection Text: P_KAGRU = D .
Selection Text: P_KOKR = D .
Selection Text: P_KOST = Use Cost Center
Selection Text: P_KSGRU = D .
Selection Text: P_KSTA = Use Cost Element
Selection Text: P_MEAS = Use Funded Program
Selection Text: P_ORGRU = D .
Selection Text: P_PCGRU = D .
Selection Text: P_PFCT = Use Profit Center
Selection Text: P_POSI = Use WBS Element
Selection Text: P_PSGRU = D .
Selection Text: P_SAKN = Use G/L Account
Selection Text: P_VDATE = Validity Date
Selection Text: SO_ANL1 = D .
Selection Text: SO_ANL2 = D .
Selection Text: SO_AUFN = D .
Selection Text: SO_BPD = D .
Selection Text: SO_FIPE = D .
Selection Text: SO_FIST = D .
Selection Text: SO_FKBE = D .
Selection Text: SO_GEBE = D .
Selection Text: SO_GRAN = D .
Selection Text: SO_KOST = D .
Selection Text: SO_KSTA = D .
Selection Text: SO_MEAS = D .
Selection Text: SO_PFCT = D .
Selection Text: SO_POSI = D .
Selection Text: SO_SAKN = D .
Title: Analysis Report of FM Account Assignment Derivation
Text Symbol: WBS = WBS Element Selection Options
Text Symbol: 019 = Clear Data
Text Symbol: 020 = Risk of low system performance in processing over 100,000 records. Do you want to continue?
Text Symbol: 021 = Yes
Text Symbol: 022 = No
Text Symbol: 023 = G/L accounts
Text Symbol: 024 = assets
Text Symbol: 025 = sub-assets
Text Symbol: 026 = cost elements
Text Symbol: 027 = cost centers
Text Symbol: 028 = profit centers
Text Symbol: 029 = orders
Text Symbol: 030 = WBS elements
Text Symbol: 031 = commitment items
Text Symbol: 032 = funds centers
Text Symbol: 033 = funds
Text Symbol: 034 = functional areas
Text Symbol: 035 = funded programs
Text Symbol: 036 = grants
Text Symbol: 037 = budget period
Text Symbol: AN1 = Asset Selection Option
Text Symbol: AN2 = Sub-Asset Selection Option
Text Symbol: AUF = Order Selection Options
Text Symbol: BPD = Budget Period Selection Option
Text Symbol: FIP = Commitment Item Selection Option
Text Symbol: FIS = Funds Center Selection Option
Text Symbol: FKB = Functional Area Selection Option
Text Symbol: GEB = Fund Selection Option
Text Symbol: GRA = Grant Selection Option
Text Symbol: KOS = Cost Center Selection Options
Text Symbol: KST = Cost Element Selection Options
Text Symbol: MEA = Funded Program Selection Option
Text Symbol: PFT = Profit Center Selection Options
Text Symbol: SAK = G/L Account Selection Option
Text Symbol: TB1 = Company Code Objects
Text Symbol: TB2 = Controlling Area Objects
Text Symbol: TB3 = FM Area Objects
Text Symbol: TI1 = Der. Stgy.
Text Symbol: TI2 = Valid. Dt.
Text Symbol: TI3 = CCode
Text Symbol: TI4 = COArea
Text Symbol: TI5 = FMArea
INCLUDES used within this REPORT RFFMDERIVATIONANALYSIS_ACCAS
INCLUDE RFFMDERIVATIONANALYSIS_ACC_TOP. "GLOBAL DATA
INCLUDE RFFMDERIVATIONANALYSIS_ACC_INI. "INITIALIZATION
INCLUDE RFFMDERIVATIONANALYSIS_ACC_F01. "FORMS
INCLUDE RFFMDERIVATIONANALYSIS_ACC_F02. "ALV HEADER FORMS
INCLUDE RFFMDERIVATIONANALYSIS_ACCAF01. "BUDGET PERIOD FORMS
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFFMDERIVATIONANALYSIS_ACCAS or its description.
RFFMDERIVATIONANALYSIS_ACCAS - Analysis Report of FM Account Assignment Derivation RFFMDERIVATIONANALYSIS_ACCAS - Analysis Report of FM Account Assignment Derivation RFFMDERIVATIONANALYSIS_ACCAF01 - Include RFFMDERIVATIONANALYSIS_ACCAF01 RFFMDERIVATIONANALYSIS - Analysis Report of FM Account Assignment Derivation and Reassignments RFFMDERIVATIONANALYSIS - Analysis Report of FM Account Assignment Derivation and Reassignments RFFMDELOBSIND - Delete Invalid Posting Addresses (with Missing OBJNR)