RFFMDL_S200NEW_QUICK SAP ABAP Report - Reset RFFMS200 (new) Payments in Fiscal Year
RFFMDL_S200NEW_QUICK is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can delete reduction and payment records (amount type 0200 and 0250) for the current fiscal year in Funds Management...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 RFFMDL_S200NEW_QUICK 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 RFFMDL_S200NEW_QUICK. "Basic submit
SUBMIT RFFMDL_S200NEW_QUICK AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMDL_S200NEW_QUICK 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_FIKRS = D Financial Management Area
Selection Text: P_GJAHR = D Fiscal Year
Title: Reset RFFMS200 (new) Payments in Fiscal Year
Text Symbol: 010 = Deleted Items from FMIFIIT
INCLUDES used within this REPORT RFFMDL_S200NEW_QUICK
INCLUDE: IFIFMCON_VALUE_TYPES,
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:
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'.
FMFK_FIKRS_READ CALL FUNCTION 'FMFK_FIKRS_READ' EXPORTING ip_fikrs = p_fikrs ip_application_data = con_on ip_applc = applc_ca IMPORTING f_fm01d = g_f_fm01d.
FM_CONVERT_SIGN_FI CALL FUNCTION 'FM_CONVERT_SIGN_FI' TABLES t_fmifiit = g_t_fmifiit_del.
FM_TOTALS_UPDATE_FI CALL FUNCTION 'FM_TOTALS_UPDATE_FI' TABLES t_fmifiit = g_t_dummy t_fmifiit_del = g_t_fmifiit_del.
DB_COMMIT CALL FUNCTION 'DB_COMMIT'.
FMFK_GET_FIKRS_FROM_BUKRS CALL FUNCTION 'FMFK_GET_FIKRS_FROM_BUKRS' EXPORTING i_bukrs = l_t_bseg-bukrs IMPORTING e_fikrs = l_fikrs.
FMFPO_READ_QUICK CALL FUNCTION 'FMFPO_READ_QUICK' EXPORTING ip_flg_buffer_all = con_on ip_fikrs = l_fikrs ip_gjahr = l_t_bseg-gjahr ip_fipos = l_t_bseg-fipos IMPORTING f_fmfpo = l_f_fmfpo.
FMFK_GET_FIKRS_FROM_BUKRS CALL FUNCTION 'FMFK_GET_FIKRS_FROM_BUKRS' EXPORTING i_bukrs = l_t_bseg-bukrs IMPORTING e_fikrs = l_fikrs.
FMFPO_READ_QUICK CALL FUNCTION 'FMFPO_READ_QUICK' EXPORTING ip_flg_buffer_all = con_on ip_fikrs = l_fikrs ip_gjahr = l_t_bseg-gjahr ip_fipos = l_t_bseg-fipos IMPORTING f_fmfpo = l_f_fmfpo.
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 RFFMDL_S200NEW_QUICK or its description.
RFFMDL_S200NEW_QUICK - Reset RFFMS200 (new) Payments in Fiscal Year RFFMDL_S200NEW_QUICK - Reset RFFMS200 (new) Payments in Fiscal Year RFFMDL_NEW_S200_ITEMS - Reset RFFMS200 (new) Payments in Fiscal Year RFFMDL_NEW_S200_ITEMS - Reset RFFMS200 (new) Payments in Fiscal Year RFFMDLRC - Test Clearing Reset in FM (Only for SAP Employees) RFFMDLRC - Test Clearing Reset in FM (Only for SAP Employees)