SAP Reports / Programs
RFFMFG_SPS_SUMMARY SAP ABAP Report - Report RFFMFG_SPS_SUMMARY
RFFMFG_SPS_SUMMARY is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RFFMFG_SPS_SUMMARY 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_SPS_SUMM - SPS Summary File Creation
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_SPS_SUMMARY. "Basic submit
SUBMIT RFFMFG_SPS_SUMMARY AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMFG_SPS_SUMMARY 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: S_SCHNO = D .
Selection Text: S_ALC = D .
Selection Text: P_TESTF = Test run
Selection Text: P_SYS = Application Server
Selection Text: P_PC = PC
Selection Text: P_FNAME = Output File name
Selection Text: P_EMPCNT = Blank Cntrl Nos for DB recs
Selection Text: PI_FNAME = Input Path Name
Title: Report RFFMFG_SPS_SUMMARY
Text Symbol: A31 = Test Run
Text Symbol: A30 = Application Server
Text Symbol: A29 = Workstation
Text Symbol: A23 = Test
Text Symbol: 106 = FINUSE not found
Text Symbol: 105 = does not exist in FMUSFGA
Text Symbol: 104 = REGUH doc
Text Symbol: 103 = FINUSE from master record
Text Symbol: 102 = not in REGUH
Text Symbol: 100 = Fund blank in FMUSFGA
Text Symbol: 099 = Regional Finance Center (RFC) does not exist for
Text Symbol: 098 = Greater than 10 Treasury Account Symbols exist - use a different pmt method
Text Symbol: 089 = SPS Summary
Text Symbol: 088 = Payment Document no.
Text Symbol: 087 = Payment Run Date
Text Symbol: 086 = Payment Run ID
Text Symbol: 085 = SPS Documents
Text Symbol: 044 = Failed to close dataset
Text Symbol: 042 = Failed to download dataset in App Server SPS Summary file
Text Symbol: 007 = Input
Text Symbol: 005 = Error in table update of FMTC_SCHNO
Text Symbol: 004 = Populate table
Text Symbol: 003 = Output
INCLUDES used within this REPORT RFFMFG_SPS_SUMMARY
INCLUDE RFFMFG_SPS_SUMMARY_TOP.
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:
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING dyname = sy-repid dynumb = sy-dynnr TABLES dynpfields = l_dynp_tab EXCEPTIONS invalid_abapworkarea = 1 invalid_dynprofield = 2 invalid_dynproname = 3 invalid_dynpronummer = 4 invalid_request = 5 no_fielddescription = 6 invalid_parameter = 7 undefind_error = 8 double_conversion = 9 stepl_not_found = 10 OTHERS = 11.
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_SPS_SUMMARY or its description.