SAP Reports / Programs | Financial Accounting | Funds Management(FI-FM) SAP FI

RFFMIECD SAP ABAP Report - Display Change Documents for Revenue Increasing Budget with Selection







RFFMIECD is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program lists the change documents for the revenues increasing the budget that were entered as a forecast of revenue...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 RFFMIECD 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 RFFMIECD. "Basic submit
SUBMIT RFFMIECD AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMIECD 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: RWZEIT = Changed at
Selection Text: RWUSER = Change user
Selection Text: RWKRTYP = Criteria Category
Selection Text: RWDATUM = Date of change
Selection Text: RWBLPOS = Line Item
Selection Text: RWBELNR = Document number
Title: Display Change Documents for Revenue Increasing Budget with Selection
Text Symbol: 302 = Funds reservation
Text Symbol: 303 = Funds precommitment
Text Symbol: 304 = Funds commitment
Text Symbol: 305 = Funds Block
Text Symbol: 306 = Forecast of revenue
Text Symbol: 307 = Payment commitment
Text Symbol: 401 = Old value
Text Symbol: 402 = New value
Text Symbol: 508 = Field no longer defined in table
Text Symbol: 509 = Cannot display change
Text Symbol: 510 = Field text
Text Symbol: 600 = PaymBudget
Text Symbol: 601 = PaymBudget CmItm
Text Symbol: 602 = PaymBudget FMCtr
Text Symbol: 603 = PaymBudget funds
Text Symbol: 700 = Receiver
Text Symbol: 301 = Funds transfer
Text Symbol: 005 = Date
Text Symbol: 007 = Changed by
Text Symbol: 018 = Document no.
Text Symbol: 020 = Changed by
Text Symbol: 021 = Field name
Text Symbol: 025 = Created by
Text Symbol: 026 = Deleted by
Text Symbol: 035 = Item/change
Text Symbol: 101 = No items found
Text Symbol: 102 = Error reading
Text Symbol: 202 = Doc. no.
Text Symbol: 203 = Date
Text Symbol: 204 = Time
Text Symbol: 205 = Changed by





Text Symbol: 206 = OBJECT ID
Text Symbol: 207 = Item
Text Symbol: 208 = ComIt
Text Symbol: 209 = Item
Text Symbol: 210 = CTyp descript.
Text Symbol: 212 = Created
Text Symbol: 213 = Deleted
Text Symbol: 214 = Changed
Text Symbol: 300 = Funds reservation


INCLUDES used within this REPORT RFFMIECD

INCLUDE FMREQUAT. "RR


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:

FMR2_READ_KBLK CALL FUNCTION 'FMR2_READ_KBLK' EXPORTING I_BELNR = AUSG-TABKEY+3(10) IMPORTING E_KBLK = L_KBLK.

CHANGEDOCUMENT_READ CALL FUNCTION 'CHANGEDOCUMENT_READ' EXPORTING OBJECTCLASS = T_CDHDR-OBJECTCLAS OBJECTID = T_CDHDR-OBJECTID TABLES EDITPOS = L_AUSG EXCEPTIONS NO_POSITION_FOUND = 1 OTHERS = 2.



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 RFFMIECD or its description.