SAP Reports / Programs
RFFMFG_SS03 SAP ABAP Report - Payment Statistical Sampling - Invoice Status Report
RFFMFG_SS03 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Payment Certification Invoice Status Report This program generates payment certification invoice status reports in the following different versions: Blocked invoices list A report of vendor invoices that had been blocked and ready to be batched...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_SS03 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_SS_STATUS - Payment Sampling Process Status Repo
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_SS03. "Basic submit
SUBMIT RFFMFG_SS03 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMFG_SS03 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_USNAM = Document created by
Selection Text: S_SNAME = Certified by
Selection Text: S_LIFNR = D .
Selection Text: S_GSBER = D .
Selection Text: S_GJAHR = D .
Selection Text: S_CPUTM = D .
Selection Text: S_CPUDT = D .
Selection Text: S_BLART = D .
Selection Text: S_BELNR = D .
Selection Text: S_BATCH = Batch (lot) number
Selection Text: P_BUKRS = D .
Selection Text: OPT4 =
Selection Text: OPT2 =
Selection Text: OPT1 =
Title: Payment Statistical Sampling - Invoice Status Report
Text Symbol: B07 = Payment Statistical Sampling Report of Approved Invoices
Text Symbol: B06 = Approved Invoices
Text Symbol: B05 = Sampled Invoices
Text Symbol: B04 = Rejected Invoices
Text Symbol: B03 = Certified Invoices
Text Symbol: B02 = Batched Invoices
Text Symbol: B01 = Blocked Invoices
Text Symbol: A03 = Invoice Status Report
Text Symbol: A02 = Invoice Information
Text Symbol: A01 = Vendor Information
Text Symbol: 015 = Payment Statistical Sampling customizing not found.
Text Symbol: 014 = Payment Statistical Sampling is not active.
Text Symbol: 013 = Ref. Document
Text Symbol: 012 = Certified By
Text Symbol: 011 = Local Curr. Amount
Text Symbol: 010 = Invoiced By
Text Symbol: 009 = Document Number
Text Symbol: 008 = Batch
Text Symbol: 007 = Block
Text Symbol: 006 = Payment Statiscal Sampling Report of Sampled Invoices
Text Symbol: 005 = No invoices found in selected ranges
Text Symbol: 004 = Payment Statistical Sampling Report of Rejected Invoices
Text Symbol: 003 = Payment Statistical Sampling Report of Certified Invoices
Text Symbol: 002 = Payment Statistical Sampling Report of Batched Invoices
Text Symbol: 001 = Payment Statistical Sampling Report of Blocked Invoices
INCLUDES used within this REPORT RFFMFG_SS03
INCLUDE RFFMFGSSTOP.
INCLUDE RFFMFG_SS03_SEL_SCRN.
INCLUDE FMFG_SS_DISPLAY_LOGF01.
INCLUDE FMFG_SS03_ALV_GRID.
INCLUDE FMFG_SS01_HANA. "NOTE 1762493
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_SS03 or its description.
RFFMFG_SS03 - Payment Statistical Sampling - Invoice Status Report RFFMFG_SS03 - Payment Statistical Sampling - Invoice Status Report RFFMFG_SS02_UCOMM - Include RFFMFG_SS02_UCOMM RFFMFG_SS02_SEL_SCRN - Include RFFMFG_SS02_SEL_SCRN RFFMFG_SS02 - Payment Statistical Sampling - Invoice Certification RFFMFG_SS02 - Payment Statistical Sampling - Invoice Certification