RFFMGRIRAN SAP ABAP Report - Goods and Invoice Receipt Analysis in Funds Management
RFFMGRIRAN is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program analyzes goods receipt (GR) and invoice receipt (IR) postings in Funds Management (FM)...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 RFFMGRIRAN into the relevant SAP transactions such as SE38 or SE80
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 RFFMGRIRAN. "Basic submit
SUBMIT RFFMGRIRAN AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMGRIRAN 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_BUKRS = D .
Selection Text: P_NOFMOB = Do not compare FM acct.assgn.
Selection Text: P_OVVSCR = Display Overview Screen
Selection Text: P_SUMSCR = Display PO / SES Listing
Selection Text: S_EBELN = D .
Selection Text: S_EBELP = D .
Title: Goods and Invoice Receipt Analysis in Funds Management
Text Symbol: 001 = Source
Text Symbol: 002 = Overview: Newly Derived and Originally Existing FMIFIIT Entries
Text Symbol: 003 = PO / SES List
Text Symbol: 004 = Purchase Order and Service Entry Sheet Listing
Text Symbol: 005 = NEW:
Text Symbol: 006 = ORIGINAL:
Text Symbol: 007 = Selection Criteria
Text Symbol: 008 = Batch Processing Options
Text Symbol: 009 = Error Status
Text Symbol: 010 = Quantity diff.
Text Symbol: 011 = Amount diff.
Text Symbol: 012 = Quantity & Amount diff.
Text Symbol: 013 = Missing in FM
Text Symbol: 014 = Redundant in FM
INCLUDES used within this REPORT RFFMGRIRAN
INCLUDE RFFMGRIRAN_TOP.
INCLUDE RFFMGRIRAN_CL.
INCLUDE RFFMGRIRAN_O01.
INCLUDE RFFMGRIRAN_I01.
INCLUDE RFFMGRIRAN_F01.
INCLUDE RFFMGRIRAN_F02.
INCLUDE RFFMGRIRAN_F03.
INCLUDE RFFMGRIRAN_F04.
INCLUDE RFFMGRIRAN_F05.
INCLUDE RFFMGRIRAN_F06.
INCLUDE RFFMGRIRAN_F07.
INCLUDE RFFMGRIRAN_F08.
INCLUDE RFFMGRIRAN_F09.
INCLUDE RFFMGRIRAN_F10.
INCLUDE RFFMGRIRAN_F11.
INCLUDE RFFMGRIRAN_F12.
INCLUDE RFFMGRIRAN_F13.
INCLUDE RFFMGRIRAN_F14.
INCLUDE RFFMGRIRAN_F15.
INCLUDE RFFMGRIRAN_F16.
INCLUDE RFFMGRIRAN_F17.
INCLUDE RFFMGRIRAN_F18.
INCLUDE RFFMGRIRAN_F19.
INCLUDE RFFMGRIRAN_F20.
INCLUDE RFFMGRIRAN_F21.
INCLUDE RFFMGRIRAN_F22.
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:
FM_REBUILD_INIT call function 'FM_REBUILD_INIT' exporting i_keep_account_assignment = 'X'.
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 RFFMGRIRAN or its description.
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