SAP Reports / Programs
RFFMDL03 SAP ABAP Report - Remove Commitment Item from the G/L Accounts for a Company Code
RFFMDL03 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Program RFFMDL03 removes the commitment items from all the G/L accounts in a company code...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 RFFMDL03 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
OFD8 - Delete Commitment Item From G/L Acct
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 RFFMDL03. "Basic submit
SUBMIT RFFMDL03 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMDL03 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_BUKRS = Company code
Title: Remove Commitment Item from the G/L Accounts for a Company Code
Text Symbol: 100 = List of documents processed
Text Symbol: 101 = Delete commitment items in all
Text Symbol: 102 = G/L accounts. Choose between
Text Symbol: 103 = delete or exit.
Text Symbol: 104 = Delete
Text Symbol: 105 = Exit
Text Symbol: 106 = Delete cmmt items in G/L accts
Text Symbol: 200 = List of documents not to be processed
Text Symbol: 300 = Evaluation information
Text Symbol: 301 = Number of existing FI docs:
Text Symbol: 302 = Number of FI docs to be posted:
Text Symbol: 303 = Number of FI docs posted:
Text Symbol: 304 = No. of reverse docs:
Text Symbol: 305 = Number of stat.docs cleared:
INCLUDES used within this REPORT RFFMDL03
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_BUKRS IMPORTING E_FIKRS = L_FIKRS.
POPUP_TO_DECIDE CALL FUNCTION 'POPUP_TO_DECIDE' EXPORTING TEXTLINE1 = TEXT-101 "/Fin.Positionen in allen Sach-
FI_GL_ACCOUNT_CLEAR_FIELD CALL FUNCTION 'FI_GL_ACCOUNT_CLEAR_FIELD' EXPORTING BUKRS_TARGET = P_BUKRS FIELDNAME = 'FIPOS' exceptions * wrong_bukrs = 1 * wrong_field = 2 NO_AUTHORITY = 3.
FIPOS_DELETE_IN_SAKO * call function 'FIPOS_DELETE_IN_SAKO' * tables * t_t001 = g_t_t001.
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 RFFMDL03 or its description.
RFFMDL03 - Remove Commitment Item from the G/L Accounts for a Company Code RFFMDL03 - Remove Commitment Item from the G/L Accounts for a Company Code RFFMDL02 - Line Item Data Records to Delete RFFMDL02 - Line Item Data Records to Delete RFFMDISPLAY_LOG - PPA Log History RFFMDISPLAY_LOG - PPA Log History