SAP Reports / Programs | Public Sector Management | Funds Management(PSM-FM) SAP PSM

RFFMFG_BL_MANUAL_CORRECTION SAP ABAP Report - Change link to reference document







RFFMFG_BL_MANUAL_CORRECTION is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program is an expert tool for manual repairs of the budgetary ledger...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_BL_MANUAL_CORRECTION 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_BL_MANUAL_CORRECTION. "Basic submit
SUBMIT RFFMFG_BL_MANUAL_CORRECTION AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMFG_BL_MANUAL_CORRECTION 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_BELNR = D .
Selection Text: P_BUKRS = D .
Selection Text: P_CFIP = Change Commitment Item
Selection Text: P_GJAHR = D .
Selection Text: P_REFKY = D .
Selection Text: P_REFSY = D .
Selection Text: P_REFTY = D .
Title: Change link to reference document
Text Symbol: 001 = Document
Text Symbol: 002 = New Reference Document
Text Symbol: 004 = No Document found
Text Symbol: 005 = Document has already a document reference
Text Symbol: 006 = Document was posted to FM.
Text Symbol: 007 = Reference document was not posted to FM
Text Symbol: 008 = Warning
Text Symbol: 009 = Internal error inserting in table GLIDXA
Text Symbol: 010 = Document was not posted in ledger 95 (FMUSFGA)
Text Symbol: 011 = Add BLIND to append BKPF_USFED (Note 638972)
Text Symbol: 012 = Document link sucessfully changed


INCLUDES used within this REPORT RFFMFG_BL_MANUAL_CORRECTION

No INCLUDES are used within this REPORT code!


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:

POPUP_DISPLAY_MESSAGE CALL FUNCTION 'POPUP_DISPLAY_MESSAGE' EXPORTING titel = text-008 msgty = 'W' msgid = 'FMFG' msgno = '080'.

POPUP_GET_VALUES CALL FUNCTION 'POPUP_GET_VALUES' EXPORTING popup_title = text-007 TABLES fields = l_t_fields EXCEPTIONS OTHERS = 1.

FM_COM_ITEM_READ CALL FUNCTION 'FM_COM_ITEM_READ' EXPORTING i_fikrs = c_f_fmusfga-fm_area "Note 1155480 i_gjahr = c_f_fmusfga-ryear i_fipex = c_f_fmusfga-rfipex EXCEPTIONS OTHERS = 1.

G_UPDATE_TOTALS CALL FUNCTION 'G_UPDATE_TOTALS' EXPORTING i_tabname = 'FMUSFGT' TABLES t_totals_table = l_t_fmusfgt.



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 RFFMFG_BL_MANUAL_CORRECTION or its description.