SAP Reports / Programs
RFFMFGAPCR SAP ABAP Report - Accountable Property Asset Creation
RFFMFGAPCR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program creates assets in Asset Accounting and posts values to those assets...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 RFFMFGAPCR 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
FMFGAPCR - Accountable Property program
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 RFFMFGAPCR. "Basic submit
SUBMIT RFFMFGAPCR AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMFGAPCR 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: SO_PDATE = Posting Date
Selection Text: P_TEST = Test Run
Selection Text: P_PO = Purchase Orders
Selection Text: P_MAA = Multiple Account Assignments
Selection Text: P_IR = Invoice Receipts
Selection Text: P_GA = Goods Receipts
Title: Accountable Property Asset Creation
Text Symbol: T03 = Accountable Property Asset Creation
Text Symbol: T02 = Created
Text Symbol: I01 = ERRO
Text Symbol: I00 = Application Log
Text Symbol: 044 = Processing Options
Text Symbol: 043 = Selection Criteria
Text Symbol: 042 = Documents for Processing
Text Symbol: 041 = Purchase Order Item
Text Symbol: 040 = No Goods Acceptance documents found for selected date range
Text Symbol: 039 = No Invoice Receipt documents found for selected date range
Text Symbol: 020 = Purchase Orders
Text Symbol: 019 = Updated
Text Symbol: 018 = Created
Text Symbol: 017 = Acc. Prop. for PO
Text Symbol: 016 = Status
Text Symbol: 015 = Amount in local currency
Text Symbol: 014 = Posting Date
Text Symbol: 013 = Invoice Receipts
Text Symbol: 012 = Goods Receipts
Text Symbol: 011 = Purchase Order
Text Symbol: 010 = Accountable Property Asset Update
Text Symbol: 009 = No updates to be processed
Text Symbol: 008 = Updated
Text Symbol: 007 = Created
Text Symbol: 006 = Amount
Text Symbol: 005 = Company Code
Text Symbol: 004 = PO Item
Text Symbol: 003 = Purchase Order
Text Symbol: 002 = Sub Asset
Text Symbol: 001 = Asset
INCLUDES used within this REPORT RFFMFGAPCR
INCLUDE IFFMFGAPCR01.
INCLUDE RFFMFGAPCR_FORMS.
INCLUDE RFFMFGAPCR_PROC_PO_DOCF01.
INCLUDE RFFMFGAPCR_PBO_PAI.
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 RFFMFGAPCR or its description.
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