RFFMFG_ARP SAP ABAP Report - Report on Receivables From Public
RFFMFG_ARP is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This is a management report used to monitor accounts receivables relating to public sector customers...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 RFFMFG_ARP 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 RFFMFG_ARP. "Basic submit
SUBMIT RFFMFG_ARP AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMFG_ARP 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: RDCTYP_S =
Selection Text: RC_P =
Selection Text: P_SEPREP = No Data Segregation
Selection Text: P_FUND = Fund
Selection Text: P_FDSAPP = Application of Funds
Selection Text: P_BSAREA = Business Area
Selection Text: PUBLIC_S = Receivables from Public Only
Selection Text: PDCTYP_S =
Selection Text: OF_P = Offset
Selection Text: NC_P =
Selection Text: MONAT_S =
Selection Text: IO_P =
Selection Text: IL_P =
Selection Text: GJAHR_S =
Selection Text: FC_P =
Selection Text: FB_P =
Selection Text: EX_P =
Selection Text: DJ_P =
Selection Text: DE_P =
Selection Text: CU_P =
Selection Text: CP_P =
Selection Text: CO_P =
Selection Text: CI_P =
Selection Text: CA_P =
Selection Text: BY_P =
Selection Text: BUKRS_S =
Selection Text: ALL_S = All Receivables
Selection Text: RE_P =
Selection Text: XC_P =
Selection Text: WV_P =
Selection Text: WO_P =
Selection Text: WG_P =
Selection Text: UW_P =
Selection Text: TP_P =
Selection Text: TO_P =
Selection Text: TC_P =
Selection Text: S_KUNNR =
Selection Text: S_FUND2 = D .
Selection Text: S_FUND = Fund
Selection Text: S_FDSAPP = Funds application
Selection Text: S_BUDPER = D .
Selection Text: S_BSAREA = Business Area
Selection Text: RT_P =
Selection Text: RVRSLS_S = Include Reversals
Selection Text: RX_P =
Selection Text: SO01_S =
Selection Text: SO02_S =
Selection Text: SO03_S =
Selection Text: SO04_S =
Selection Text: S_BELNR =
Selection Text: SP_P =
Selection Text: SO08_S =
Selection Text: SO07_S =
Selection Text: SO06_S =
Selection Text: SO05_S =
Title: Report on Receivables From Public
Text Symbol: R78 = (C) Debt in Litigation for Enforced Collection (-)
Text Symbol: R77 = (B) Foreign / Sovereign Debt (-)
Text Symbol: R79 = (D) At Private Collection Agencies (-)
Text Symbol: R80 = (E) In the Process of Internal Offset (-)
Text Symbol: R76 = (A) Debt Eligible for Referral to Treasury for Collection (from 1H)
Text Symbol: R75 = Debt Eligible for Referral to Treasury or a Designated Debt Collection Center for Cross-Servicing
Text Symbol: R74 = (H) Balance Remaining to be Referred
Text Symbol: R73 = (G) Debt Referred to Treasury Offset Program through Cross-Servicing (-)
Text Symbol: R72 = (F) Debt Referred to Treasury Offset Program (-)
Text Symbol: R81 = (F) Debt Exempted by Treasury from Cross-Servicing (-)
Text Symbol: R82 = (G) Debt Returned from Cross-Servicing (-)
Text Symbol: R83 = (H) Other - must footnote (+)
Text Symbol: R84 = (I) Debt Required to be Referred to Treasury or a Designated Debt Collection Center for Cross-Servicing
Text Symbol: R85 = (J) Debt Referred toTreasury or a Designated Debt Collection Center for Cross-Servicing (-)
Text Symbol: R86 = (K) Balance Remaining to be Referred
Text Symbol: R87 = Collections on Delinquent Debt
Text Symbol: R88 = (A) By Private Collection Agencies (+)
Text Symbol: R89 = (B) By Litigation (+)
Text Symbol: R71 = (E) Debt Required to be Referred to Treasury Offset Program by Agency
Text Symbol: R70 = (D) Other - must footnote (+ or -)
Text Symbol: R69 = (C) Debt in Litigation for Enforced Collection (-)
Text Symbol: R68 = (B) Foreign/Sovereign Debt (-)
Text Symbol: R67 = (A) Debt Eligible for Referral to Treasury for Collection (from 1H)
Text Symbol: R66 = Debt Eligible for Referral to Treasury Offset Program
Text Symbol: R65 = (H) Balance of Debt Eligible for Referral to Treasury for Collection
Text Symbol: R64 = (G) (F) Other - must footnote (+ or -)
Text Symbol: R63 = (F) In Foreclosure (+)
Text Symbol: R62 = (E) In Forbearance or Formal Appeals Process (Including Litigation) (-)
Text Symbol: R61 = (D) In Bankruptcy (-)
Text Symbol: R60 = Debts Ineligible for Treasury Offset Program(TOP) and Cross-Servicing (lines D through G)
Text Symbol: R59 = (C) Total Delinquent Debt Over 180 Days and CNC Debts
Text Symbol: R58 = (B) Currently Not Collectible Debt (+)
Text Symbol: R57 = (A) Delinquent Debt Over 180 Days (+)
Text Symbol: R56 = Debt Eligible for Referral to Treasury for Collection
Text Symbol: R55 = (L) Total Delinquencies 1 -180 Days
Text Symbol: R54 = (K) Other - must footnote (+)
Text Symbol: R90 = (C) By Internal Offset (+)
Text Symbol: SS3 = Accounts Configuration
Text Symbol: SS2 = Reason Code Mapping
Text Symbol: SS1 = Selection
Text Symbol: S2E = Section E - Disposition of Closed-Out Debts
Text Symbol: S2D = Section D - CNC Debt Status
Text Symbol: S2C = Section C - Collections on Delinquent Debt
Text Symbol: S2B = Section B - Delinquent Debt (Over 180 Days Delinquent) Eligible for Referral to Treasury for Offset and Cross Servicing
Text Symbol: S2A = Section A - Delinquent Debt 180 Days or Less
Text Symbol: S1C = Section C - Delinquent Debt (Excluding CNC Debts)
Text Symbol: S1B = Section B - Additional Receivables Data (Information Only)
Text Symbol: S1A = Section A - Receivables and Collections
Text Symbol: RR9 = (B)Not Reported to IRS on 1099-C - (must footnote) (1-1A)
Text Symbol: RR8 = Reported to IRS on 1099-C (+)
Text Symbol: RR7 = Debts Closed Out During the Previous Calendar Year (CNC and Non CNC debts) (+)
Text Symbol: RR6 = CNC Debts Closed Out During the Current FY (+)
Text Symbol: RR5 = (E) Total Currently Not Collectible Debts (1A through 1D not mutually exclusive)
Text Symbol: RR4 = (D) Other - must footnote (+)
Text Symbol: RR3 = (C) At Treasury for Offset (+)
Text Symbol: RR2 = (B) At Treasury or a Designated Debt Collection Center for Cross Servicing (+)
Text Symbol: RR1 = (A) At Private Collection Agencies (+)
Text Symbol: RE7 = Total Delinquencies by Age
Text Symbol: RE6 = Written-Off Debts Reinstated for Collection (+)
Text Symbol: RE5 = Foreclosure Adjustements (+ or -)
Text Symbol: RE4 = Other - must footnote (-)
Text Symbol: RE3 = Collections by Department of Justice (-)
Text Symbol: RE2 = Collections by Sale After Foreclosure (-)
Text Symbol: RE1 = Collections by Treasury through Offset and Cross-Servicing
Text Symbol: R99 = Currently Not Collectible Debts (Written Off and Not Closed Out)
Text Symbol: R98 = (K) Total Collections on Delinquent Debt
Text Symbol: R97 = (J) Other - must footnote (+)
Text Symbol: R96 = (I) By Agency (+)
Text Symbol: R95 = (H) By Treasury Offset (+)
Text Symbol: R94 = (G) By Treasury/Designated Debt Collection Center Cross-Servicing (+)
Text Symbol: R93 = (F) By Wage Garnishment (+)
Text Symbol: R92 = (E) By Asset Sales (+)
Text Symbol: R91 = (D) By Third Party (+)
Text Symbol: L01 = Fiscal Year
Text Symbol: L02 = Up to Posting Period (Inclusive)
Text Symbol: L05 = Generic Receivables
Text Symbol: L06 = New Receivables (IA2)
Text Symbol: L07 = Accruals (IA3)
Text Symbol: L08 = Asset Sales Realized (IA4C)
Text Symbol: L09 = Asset Sales Contra (IA4C)
Text Symbol: L10 = Interest (IA9)
Text Symbol: L11 = Receivables (IID1A-1C)
Text Symbol: L12 = Receivables (IID2)
Text Symbol: L13 = Receivable Document Type
Text Symbol: L14 = Payable Document Type
Text Symbol: L16 = Fund/BP:
Text Symbol: OBY = In Bankruptcy
Text Symbol: OCA = Referred to Private Collection Agency
Text Symbol: OCI = Closed Out - Not Reported to IRS
Text Symbol: OCO = Closed Out
Text Symbol: OCP = Compromised
Text Symbol: OCU = Returned from Cross Servicing as Uncollectible
Text Symbol: ODE = Delinquent
Text Symbol: ODJ = Referred to Department of Justice
Text Symbol: OEX = Exempted by Treasury For Cross Servicing
Text Symbol: OFB = In Forbearance Process
Text Symbol: OFC = In Foreclosure
Text Symbol: OIL = In Litigation
Text Symbol: OIO = Eligible For Internal Offset
Text Symbol: ONC = Currently Not Collectible
Text Symbol: OOF = Offset
Text Symbol: ORC = Referred to Debt Coll Ctr for Cross Servicing
Text Symbol: ORE = Rescheduled
Text Symbol: ORT = Referred to treasury for offset
Text Symbol: ORX = Referred to Treasury for Cross Servicing
Text Symbol: A01 = Debit
Text Symbol: A02 = Credit
Text Symbol: A03 = Documents included in report line:
Text Symbol: A04 = Show details for selected line
Text Symbol: E01 = (L) Total Delinquencies 1 -180 Days
Text Symbol: F10 = Caption
Text Symbol: F11 = Number
Text Symbol: F12 = Dollars
Text Symbol: F20 = Company
Text Symbol: F21 = Clearing Document
Text Symbol: F22 = Clearing Date
Text Symbol: F23 = Fiscal Year
Text Symbol: F24 = Document
Text Symbol: F25 = Posting Date
Text Symbol: F26 = Customer
Text Symbol: F27 = Debit/Credit
Text Symbol: F28 = Account
Text Symbol: F29 = Amount
Text Symbol: F30 = Document Type
Text Symbol: F31 = Amount Contributed
Text Symbol: F32 = Percent Contributed
Text Symbol: F33 = Details
Text Symbol: F34 = Segregation by Application of Funds
Text Symbol: F35 = Segregation by Fund
Text Symbol: F36 = Segregation by Business Area
Text Symbol: F37 = Segregation by Fund/Budget Period
Text Symbol: FR1 = Reporting Range
Text Symbol: FR2 = Types of Receivables
Text Symbol: FR3 = Reversals
Text Symbol: FR4 = Data Segregation
Text Symbol: FR5 = Account Categories
Text Symbol: L00 = Company Code
Text Symbol: OSP = Suspended
Text Symbol: R22 = Subsets of Ending Balance
Text Symbol: R23 = (A) Foreign/Sovereign Government(+)
Text Symbol: R24 = (B) State and Local Government (+)
Text Symbol: R25 = (C) Rescheduled Debt - Delinquent (+)
Text Symbol: R26 = (D) Rescheduled Debt - Non - Delinquent (+)
Text Symbol: R27 = (E) Interest & Late Charge (+)
Text Symbol: R28 = Delinquencies by Age
Text Symbol: R29 = (A) 1-90 Days (+)
Text Symbol: R30 = (B) 91-180 Days (+)
Text Symbol: R31 = (C) 181-365 Days (+)
Text Symbol: R32 = (D) 1 - 2 Years(+)
Text Symbol: R33 = (E) 2-6 Years (+)
Text Symbol: R34 = (F) 6-10 Years (+)
Text Symbol: R35 = (G) Over 10 Years (+)
Text Symbol: R36 = (H) Total Delinquencies by Age
Text Symbol: R37 = Delinquencies by Category
Text Symbol: R38 = (A) Commercial (+)
Text Symbol: R39 = (B) Consumer (+)
Text Symbol: R40 = (C) Foreign/Sovereign Government (+)
Text Symbol: R41 = (D) State and Local Government (+)
Text Symbol: R42 = (E) Total Delinquencies by Category
Text Symbol: R43 = Delinquencies 1-180 Days (+)
Text Symbol: R44 = (A) In Bankruptcy (+)
Text Symbol: R45 = (B) In Forbearance or In Formal Appeals Process (+)
Text Symbol: R46 = (C) In Foreclosure (+)
Text Symbol: R47 = (D) At Private Collection Agencies (+)
Text Symbol: R48 = (E) In Litigation (At DOJ or Agency Counsel) (+)
Text Symbol: R49 = (F) In the Process of Internal Offset (+)
Text Symbol: R50 = (G) In Wage Garnishment (+)
Text Symbol: R51 = (H) At Treasury for Cross Servicing (+)
Text Symbol: R52 = (I) At Treasury for Offset (+)
Text Symbol: R53 = (J) At Agency (+)
Text Symbol: OTC = Eligible for Referral to Treasury for Cross Servicing
Text Symbol: OTO = Eligible for Referral to Treasury for Offset
Text Symbol: OTP = Referred to third party
Text Symbol: OUW = Unwaived
Text Symbol: OWG = In Wage Garnishment
Text Symbol: OWO = Written Off
Text Symbol: OWV = Waived
Text Symbol: OXC = Eligible for Referral to Debt Coll Ctr for Cross Servicing
Text Symbol: P01 = Part I - Status of Receivables
Text Symbol: P02 = Part II - Debt Management Tool and Technique Performance Data
Text Symbol: P03 = Part III - Footnotes
Text Symbol: R01 = Beginning FY Balance
Text Symbol: R02 = New Receivables (+)
Text Symbol: R03 = Accruals (+)
Text Symbol: R04 = Collections on Receivables (-)
Text Symbol: R05 = (A) At Agency (-)
Text Symbol: R06 = (B) At Third Party (-)
Text Symbol: R07 = (C) Asset Sales (-)
Text Symbol: R08 = (D) Collections by Treasury through Offset and Cross-Servicing (-)
Text Symbol: R09 = (E) Collections by Sale After Foreclosure (-)
Text Symbol: R10 = (F) Collections by Department of Justice (-)
Text Symbol: R11 = (G) Other - must footnote (-)
Text Symbol: R12 = Adjustments (+ or -)
Text Symbol: R13 = (A) Reclassified/Adjusted Amounts (+ or -)
Text Symbol: R14 = (B) Adjustments Due to Sale Assets (+ or -)
Text Symbol: R15 = (C) Consolidations(+ or -)
Text Symbol: R16 = (D) Foreclosure Adjustments (+ or -)
Text Symbol: R17 = (E) Written-Off Debts Reinstated for Collection (+)
Text Symbol: R18 = Amounts Written Off (-)
Text Symbol: R19 = (A) Currently not Collectible (-)
Text Symbol: R20 = (B) Written Off and Closed Out (-)
Text Symbol: R21 = Ending Balance
INCLUDES used within this REPORT RFFMFG_ARP
INCLUDE RFFMFG_ARP_TOP.
INCLUDE RFFMFG_ARP_FLAG_MAP.
INCLUDE RFFMFG_ARP_SELECTION.
INCLUDE RFFMFG_ARP_UTILS.
INCLUDE RFFMFG_ARP_EXTRACTOR_INTERFACE.
INCLUDE RFFMFG_ARP_EXTR_IMPLEMENTATION.
INCLUDE RFFMFG_ARP_PROCESING_INTERFACE.
INCLUDE RFFMFG_ARP_PRCS_IMPLEMENTATION.
INCLUDE RFFMFG_ARP_DISPLAY.
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:
GET_ACCESSIBILITY_MODE CALL FUNCTION 'GET_ACCESSIBILITY_MODE' IMPORTING accessibility = l_accessibility EXCEPTIONS its_not_available = 1 OTHERS = 2.
Contribute (Add Comments)
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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 RFFMFG_ARP or its description.