RFFMFK02 SAP ABAP Report - Assign Commitment Items to G/L Accounts
RFFMFK02 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Alphabetical List of Assignments of Commitment Item to G/L Account This program generates an alphanumerically sorted list of assignments of commitment items to G/L accounts...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 RFFMFK02 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
FM3N - Commitment Items for G/L Accounts
S_ALR_87012642 - Asmt of Commitment Item to G/L Accts
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 RFFMFK02. "Basic submit
SUBMIT RFFMFK02 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMFK02 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_SAKNR = G/L account
Selection Text: S_POTYP = Item category
Selection Text: S_KATEG = Postable
Selection Text: S_FSTAG = Field status group
Selection Text: S_FIVOR = Financial transaction
Selection Text: S_FIPEX = Commitment item
Selection Text: S_FIKRS = FM area
Selection Text: S_BUKRS = Company Code
Selection Text: S_BEGRU = Authorization Group
Selection Text: P_SAKPOS = G/L accts with commt items
Selection Text: P_SAK = G/L accts w/o commt items
Selection Text: P_POS = Commt item w/o G/L acct
Selection Text: P_GJAHR = Fiscal Year
Selection Text: P_DISVAR = D Layout
Title: Assign Commitment Items to G/L Accounts
Text Symbol: 100 = Layout
Text Symbol: 012 = Classification
Text Symbol: 011 = Selection Parameters
Text Symbol: 010 = Report Object
Text Symbol: 005 = Page:
Text Symbol: 003 = Commt item w/o G/L acct
Text Symbol: 002 = G/L accts w/o commt items
Text Symbol: 001 = G/L accts with commt items
INCLUDES used within this REPORT RFFMFK02
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:
FM00_CHECK_ISPS CALL FUNCTION 'FM00_CHECK_ISPS' IMPORTING e_flg_isps_not_active = g_flg_no_isps.
FIPOS_INPUT_HELP CALL FUNCTION 'FIPOS_INPUT_HELP' EXPORTING IP_FIPEX = S_FIPEX-LOW IMPORTING OP_FIPEX = S_FIPEX-LOW EXCEPTIONS NO_SELECT = 01.
FIPOS_INPUT_HELP CALL FUNCTION 'FIPOS_INPUT_HELP' EXPORTING IP_FIPEX = S_FIPEX-HIGH IMPORTING OP_FIPEX = S_FIPEX-HIGH EXCEPTIONS NO_SELECT = 01.
FIPOS_READ_FROM_ACCOUNT CALL FUNCTION 'FIPOS_READ_FROM_ACCOUNT' EXPORTING I_GJAHR = P_GJAHR TABLES T_BUKRS = S_BUKRS T_SAKNR = S_SAKNR T_BEGRU = S_BEGRU T_FSTAG = S_FSTAG T_FIKRS = S_FIKRS T_FIPEX = S_FIPEX T_FIVOR = S_FIVOR T_POTYP = S_POTYP T_KATEG = S_KATEG T_ENTRY_TAB = G_T_ITEM EXCEPTIONS OTHERS = 1.
FM_SUBSTRING_GET_DESC_CI CALL FUNCTION 'FM_SUBSTRING_GET_DESC_CI' "#EC * CHANGING IS_IFMFIPEX = L_F_IFMFIPEX.
FIPOS_READ_WITHOUT_ACCOUNT CALL FUNCTION 'FIPOS_READ_WITHOUT_ACCOUNT' EXPORTING I_GJAHR = P_GJAHR TABLES T_FIKRS = S_FIKRS T_FIPEX = S_FIPEX T_FIVOR = S_FIVOR T_POTYP = S_POTYP T_KATEG = S_KATEG T_ENTRY_TAB = L_T_FIPEX EXCEPTIONS OTHERS = 1.
FM_SUBSTRING_GET_DESC_CI CALL FUNCTION 'FM_SUBSTRING_GET_DESC_CI' "#EC * CHANGING IS_IFMFIPEX = L_T_FIPEX.
FM_AUTH_CHECK_FM_AREA CALL FUNCTION 'FM_AUTH_CHECK_FM_AREA' EXPORTING I_FIKRS = G_T_ITEM-FIKRS I_ACTVT = '03' "Display I_MSGTY = SPACE IMPORTING E_FLG_AUTH = L_FLG_AUTH.
FM_AUTH_CHECK_GRP_COM_ITEM CALL FUNCTION 'FM_AUTH_CHECK_GRP_COM_ITEM' EXPORTING I_FIKRS = G_T_ITEM-FIKRS I_AUTHGRP_FIPEX = G_T_ITEM-AUGRP I_FIPEX = G_T_ITEM-FIPEX I_ACTVT = '03' I_MSGTY = SPACE IMPORTING E_FLG_AUTH = L_FLG_AUTH.
FM_SUBSTRING_FIELDCAT_CORRECT CALL FUNCTION 'FM_SUBSTRING_FIELDCAT_CORRECT' "#EC * EXPORTING I_MASDATID = '1' TABLES IT_FIELDCAT = G_T_FIELDCAT.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING * i_interface_check = 'X' I_CALLBACK_PROGRAM = 'RFFMFK02' I_CALLBACK_USER_COMMAND = 'USER_COMMAND' I_CALLBACK_PF_STATUS_SET = 'PF_STATUS_SET' i_callback_top_of_page = 'TOP_OF_PAGE' i_callback_html_top_of_page = 'HTML_TOP_OF_PAGE' I_STRUCTURE_NAME = 'G_T_ITEM' i_background_id = g_background_id IS_LAYOUT = G_F_LAYOUT IS_VARIANT = G_F_DISVARIANT IT_FIELDCAT = G_T_FIELDCAT IT_SORT = G_T_SORT IS_SEL_HIDE = G_T_SEL_CRIT I_DEFAULT = 'X' I_SAVE = 'A' IT_EVENTS = G_T_EVENTS TABLES T_OUTTAB = G_T_ITEM EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2.
FM_COM_ITEM_SHOW CALL FUNCTION 'FM_COM_ITEM_SHOW' EXPORTING I_FIKRS = G_T_ITEM-FIKRS I_GJAHR = G_T_ITEM-GJAHR I_FIPEX = G_T_ITEM-FIPEX EXCEPTIONS ERROR_OCCURED = 1 OTHERS = 2.
DDIF_NAMETAB_GET CALL FUNCTION 'DDIF_NAMETAB_GET' EXPORTING TABNAME = 'IFMSAKFIPO' TABLES X031L_TAB = L_T_NAMETAB EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.
FM_ALV_LAYOUT CALL FUNCTION 'FM_ALV_LAYOUT' CHANGING C_F_LAYOUT = C_F_LAYOUT.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING IS_VARIANT = G_F_DISVARIANT I_SAVE = 'A' IMPORTING ES_VARIANT = G_F_DISVARIANT.
REUSE_ALV_VARIANT_SELECT CALL FUNCTION 'REUSE_ALV_VARIANT_SELECT' EXPORTING I_DIALOG = SPACE I_USER_SPECIFIC = 'X' IT_DEFAULT_FIELDCAT = g_t_fieldcat I_LAYOUT = g_f_layout CHANGING CS_VARIANT = G_F_DISVARIANT EXCEPTIONS WRONG_INPUT = 1 FC_NOT_COMPLETE = 2 NOT_FOUND = 3 PROGRAM_ERROR = 4 OTHERS = 5.
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