SAP Reports / Programs
RFFMFG_PP_CLEAR SAP ABAP Report - US Federal Open Item Clearing
RFFMFG_PP_CLEAR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Clear related open items This program reads data from Financial Accounting (FI) and posts a clearing document into FI...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_PP_CLEAR 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
FMFG_PP_CLEAR - Federal Payment Program Clearing
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_PP_CLEAR. "Basic submit
SUBMIT RFFMFG_PP_CLEAR AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMFG_PP_CLEAR 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_AUTO = Automatic Clearing
Selection Text: P_BUKR = D .
Selection Text: P_IND = Include Items not due
Selection Text: P_INTER = Interactive Mode
Selection Text: P_PDATE = Clearing Date
Selection Text: P_SGL = D .
Selection Text: P_SSBLK = D .
Selection Text: P_TEST = Test
Selection Text: P_VLDPTL = D .
Selection Text: P_ZLSPR = D .
Selection Text: S_BELNR = D .
Selection Text: S_CUST = D .
Selection Text: S_GJAHR = D .
Selection Text: S_LIFNR = D .
Title: US Federal Open Item Clearing
Text Symbol: 100 = Unable to create UI container
Text Symbol: 034 = Customer Selection
Text Symbol: 033 = Vendor Selection
Text Symbol: 032 = Log message inconsistent
Text Symbol: 031 = Log file not found
Text Symbol: 030 = Log file is full
Text Symbol: 029 = documents created
Text Symbol: 028 = document created
Text Symbol: 027 = document to be created
Text Symbol: 026 = documents to be created
Text Symbol: 001 = Account/Invoice Reference/Fund
Text Symbol: 002 = No fund
Text Symbol: 003 = Perform Clearing
Text Symbol: 004 = Selection Parameters
Text Symbol: 005 = Posting Parameters
Text Symbol: 006 = Automation queue failure
Text Symbol: 007 = Internal error:
Text Symbol: 008 = A method in the automation queue
Text Symbol: 009 = caused a failure.
Text Symbol: 010 = Processing Option
Text Symbol: 011 = Net Due Date
Text Symbol: 012 = Select All
Text Symbol: 013 = Select All Items
Text Symbol: 014 = Select All
Text Symbol: 015 = Deselect All Items
Text Symbol: 016 = Clear Open Items
Text Symbol: 017 = Error calling BDC for transaction &
Text Symbol: 018 = Unable to get the items
Text Symbol: 019 = Documents not found
Text Symbol: 020 = The sort order is incorrectly defined in configuration
Text Symbol: 021 = Error accessing log file
Text Symbol: 022 = Unable to find items
Text Symbol: 023 = Unable to determine the line item position
Text Symbol: 024 = No Budget Period
Text Symbol: 025 = Account/Invoice Reference/Fund/Budget PD
INCLUDES used within this REPORT RFFMFG_PP_CLEAR
INCLUDE RFFMFG_PP_CLEAR_C07.
INCLUDE RFFMFG_PP_CLEAR_C08.
INCLUDE RFFMFG_PP_CLEAR_C01.
INCLUDE RFFMFG_PP_CLEAR_C11.
INCLUDE RFFMFG_PP_CLEAR_C10.
INCLUDE RFFMFG_PP_CLEAR_C04.
INCLUDE RFFMFG_PP_CLEAR_C09.
INCLUDE RFFMFG_PP_CLEAR_C05.
INCLUDE RFFMFG_PP_CLEAR_C03.
INCLUDE RFFMFG_PP_CLEAR_C02.
INCLUDE RFFMFG_PP_CLEAR_C06.
INCLUDE RFFMFM_PP_CLEAR_S01. " SELECTION SCREEN
INCLUDE RFFMFG_PP_CLEAR_P01.
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 RFFMFG_PP_CLEAR or its description.
RFFMFG_PP_CLEAR - US Federal Open Item Clearing RFFMFG_PP_CLEAR - US Federal Open Item Clearing RFFMFG_PPA_INVOICE_STAGES - Maintain/Display Invoice Stages RFFMFG_PPA_INVOICE_STAGES - Maintain/Display Invoice Stages RFFMFG_PPA_FP_REL_LIV_TOP - Include RFFMFG_PPA_FP_REL_LIV_TOP RFFMFG_PPA_FP_REL_LIV_SEL - Include RFFMFG_PPA_FP_REL_LIV_SEL