SAP Reports / Programs

RFFMDI10 SAP ABAP Report - Direct input for budget entry







RFFMDI10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report allows you to use 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 RFFMDI10 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

FMDI01 - Data Transfer in Direct Input


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 RFFMDI10. "Basic submit
SUBMIT RFFMDI10 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMDI10 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_VARIA = D Layout
Selection Text: P_UXPATH = UNIX path
Selection Text: P_UXFILE = File Name
Selection Text: P_TEST = Test Run
Selection Text: P_PROT = Detailed Log
Selection Text: P_PCPATH = PC path
Selection Text: P_PCFILE = File Name
Title: Direct input for budget entry
Text Symbol: 421 = Park original budget
Text Symbol: 415 = Original budget transfer
Text Symbol: 414 = Distribute return
Text Symbol: 413 = Distribute supplement
Text Symbol: 412 = Distribute releases
Text Symbol: 411 = Distribute original budget
Text Symbol: 404 = Enter return
Text Symbol: 403 = Enter supplement
Text Symbol: 402 = Enter releases
Text Symbol: 401 = Enter original budget
Text Symbol: 303 = C
Text Symbol: 302 = S
Text Symbol: 301 = Y
Text Symbol: 300 = A
Text Symbol: 283 = Hier. doc.
Text Symbol: 282 = Entry doc
Text Symbol: 281 = Message
Text Symbol: 422 = Park releases
Text Symbol: 423 = Park supplement
Text Symbol: 424 = Park return
Text Symbol: 425 = Park budget distribution
Text Symbol: 426 = Park release distribution
Text Symbol: 427 = Park supplement distribution
Text Symbol: 428 = Park return distribution
Text Symbol: 429 = Original bdgt parked transfer
Text Symbol: 451 = Enter local auth. return
Text Symbol: 452 = Enter local. auth. rem. budget
Text Symbol: 453 = Distribute with auto rel. LA
Text Symbol: 461 = Enter local auth. release
Text Symbol: 462 = Local lock local authorities





Text Symbol: 463 = Transf. with auto. release
Text Symbol: 500 = User:
Text Symbol: 501 = Date:
Text Symbol: 502 = Time:
Text Symbol: 503 = test run/Update run
Text Symbol: 001 = Control input data
Text Symbol: 002 = Control output
Text Symbol: 015 = Commitment Budget
Text Symbol: 016 = Payment Budget
Text Symbol: 022 = UNIX
Text Symbol: 023 = File :
Text Symbol: 024 = PC
Text Symbol: 032 = Path
Text Symbol: 033 = File Name
Text Symbol: 095 = Direct input of budget data
Text Symbol: 096 = Transfer the budget data via direct input?
Text Symbol: 100 = Errors:
Text Symbol: 101 = Authorization in UNIX file:
Text Symbol: 102 = In OPEN from UNIX file:
Text Symbol: 103 = In CLOSE from UNIX file:
Text Symbol: 105 = In OPEN from session:
Text Symbol: 106 = In INSERT from sess.:
Text Symbol: 107 = In CLOSE from session:
Text Symbol: 111 = Data was saved
Text Symbol: 112 = Written in BTCI folder!
Text Symbol: 120 = Check the input data; no valid records found
Text Symbol: 239 = Message
Text Symbol: 241 = Transactions Read:
Text Symbol: 242 = Transactions processed:
Text Symbol: 243 = Transactions with errors:
Text Symbol: 244 = Update Run
Text Symbol: 245 = Test Run
Text Symbol: 261 = FMA
Text Symbol: 262 = Ver
Text Symbol: 263 = FYr
Text Symbol: 264 = Per
Text Symbol: 265 = Fund
Text Symbol: 266 = BtST
Text Symbol: 267 = Funds Center





Text Symbol: 268 = Commitmnt item
Text Symbol: 269 = Functional Area
Text Symbol: 270 = S/R
Text Symbol: 271 = Pool/clus.
Text Symbol: 275 = FYr
Text Symbol: 276 = Doc. no.
Text Symbol: 277 = Value
Text Symbol: 278 = Transaction
Text Symbol: 279 = Status


INCLUDES used within this REPORT RFFMDI10

INCLUDE INFMDI10_10.


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 RFFMDI10 or its description.