RFFMKG05 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Selection of FI documents for mass deferral This program selects FI documents that can be deferred...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 RFFMKG05 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
F887 - Waive Acceptance Order Temporarily
F888 - Waive Acceptance Request
F886 - Defer Acceptance Request
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.
Selection Text: ZFBDT = Baseline date
Selection Text: XREF1 = Revenue Type
Selection Text: MONAT = Period
Selection Text: LIFNR = Vendor
Selection Text: KUNNR = Customer
Selection Text: GJAHR = Fiscal year
Selection Text: BUKRS = Company code
Selection Text: BUDAT = Posting date
Selection Text: BLART = Document type
Selection Text: BELNR = Document number
Title: Mass Processing in Requests
Text Symbol: 110 = Post
Text Symbol: 100 = Release
Text Symbol: 040 = Subseq. posting details
Text Symbol: 032 = MassRemiss.
Text Symbol: 031 = Mass temp. waiver
Text Symbol: 030 = Mass deferral
Text Symbol: 022 = Ind.remiss.
Text Symbol: 021 = Ind. temp. waiver
Text Symbol: 020 = Sngl deferral
Text Symbol: 010 = Selections
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
FI_PSO_DOC_TYPE_DETERMINE CALL FUNCTION 'FI_PSO_DOC_TYPE_DETERMINE' EXPORTING i_tcode = sy-tcode i_spras = sy-langu IMPORTING e_psotyp = l_psoty.
FM_FI_MASS_DOCS_SELECT CALL FUNCTION 'FM_FI_MASS_DOCS_SELECT' EXPORTING i_faedt = p_faedt i_reverse = p_rev i_belnr = belnr-low i_psoty = l_psoty TABLES i_r_bukrs = bukrs i_r_belnr = belnr i_r_gjahr = gjahr i_r_blart = blart i_r_budat = budat i_r_monat = monat i_r_zfbdt = zfbdt i_r_kunnr = kunnr i_r_lifnr = lifnr i_r_xref1 = xref1 e_t_psowf = l_t_psowf.
FI_PSO_MASS_LIST_DISPLAY CALL FUNCTION 'FI_PSO_MASS_LIST_DISPLAY' EXPORTING i_one_doc = l_one_doc i_psotyp = l_psoty i_reversal = p_rev i_faedt = p_faedt i_leave_screen = space "no screen exists TABLES t_psowf = l_t_psowf.
FI_PSO_BLART_SUGGEST CALL FUNCTION 'FI_PSO_BLART_SUGGEST' EXPORTING i_psotyp = l_psoty IMPORTING e_blart = blart-low EXCEPTIONS nothing_found = 1 OTHERS = 2.
FI_PSO_DOC_TYPE_DETERMINE CALL FUNCTION 'FI_PSO_DOC_TYPE_DETERMINE' EXPORTING i_tcode = sy-tcode i_spras = sy-langu IMPORTING e_psotyp = l_t_psotp-psotyp.
FI_PSO_BLART_FROM_PSOTY_GET CALL FUNCTION 'FI_PSO_BLART_FROM_PSOTY_GET' EXPORTING i_psoty = l_t_psotp-psotyp TABLES t_pso41 = l_t_pso41.
HELP_VALUES_GET_WITH_TABLE CALL FUNCTION 'HELP_VALUES_GET_WITH_TABLE' IMPORTING select_value = c_blart TABLES fields = l_t_fields valuetab = l_t_valuetab.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFFMKG05 - Mass Processing in Requests RFFMKG05 - Mass Processing in Requests RFFMKG04 - Program for Optical Archiving of a Request RFFMKG04 - Program for Optical Archiving of a Request RFFMKG03 - Generate requests from down payments to earmarked funds RFFMKG03 - Generate requests from down payments to earmarked funds