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RFFMISPS SAP ABAP Report - Transaction Control for New Budgeting







RFFMISPS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter RFFMISPS 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

FR87 - Distribute Budget Types with Release
FR89 - Reverse Document
FR90 - Loc.auth: Distribute budget types
FR91 - Loc.Auth.: Transfer with auto. rel.
FR86 - Loc.Auth.: Enter Residual Budget
FR81 - Loc.Auth.: Budget Reduction
FR73 - Change Parked Document
FR72 - Display Parked Document
FR71 - Cancel Parked Document
FR70 - Post Parked Document
FR69 - Park Transfer
FR68 - Park Return Distribution
FR67 - Park Supplement Distribution
FR66 - Park Release Distribution
FR65 - Park Original Budget Distribution
FR64 - Park Return
FR63 - Park Supplement
FR60 - Display Document
FR59 - Change document
FR58 - Post
FR57 - Distribute Return
FR62 - Park Release
FR56 - Distribute Supplement
FR61 - Park Original Budget
FR50 - Enter Original Budget
FR55 - Distribute Release
FR51 - Enter Release
FR52 - Enter Supplement
FR53 - Enter Return
FR54 - Distribute Original Budget


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 RFFMISPS. "Basic submit
SUBMIT RFFMISPS AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMISPS VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Transaction Control for New Budgeting


INCLUDES used within this REPORT RFFMISPS

INCLUDE LKBPPEQU.


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:

KBPS_INIT
  CALL FUNCTION 'KBPS_INIT'
       EXPORTING
            BP_IMPORT = L_BPIN
       IMPORTING
            BP_IN     = L_BPIN.

KBPB_CONTROL
  CALL FUNCTION 'KBPB_CONTROL'
       EXPORTING
            I_BPIN  = L_BPIN
       IMPORTING
            E_BELNR = L_BELNR.

FM_BUD_CHECK_COMPONENT
  CALL FUNCTION 'FM_BUD_CHECK_COMPONENT'
       EXPORTING
            I_STANDARD_ENV         = L_STANDARD_ENV
            I_KOM_ENV              = L_KOM_ENV
            I_EU_ENV               = L_EU_ENV
            I_NO_HIERARCHY_ENV     = L_NO_HIERARCHY_ENV
       EXCEPTIONS
            ERROR_MESSAGE          = 1.


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 RFFMISPS or its description.


   
 

RFFMISPS - Transaction Control for New Budgeting
RFFMISPS - Transaction Control for New Budgeting
RFFMINTCALC - Dunning Interest Calculation According to Receivable Clearing
RFFMINTCALC - Dunning Interest Calculation According to Receivable Clearing
RFFMIEP5 - Commitment/Actual Line Items by Commitment Item
RFFMIEP5 - Commitment/Actual Line Items by Commitment Item