RFFMKT50 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This programm marks all FM account assignments in an FM area and fiscal year that are assigned to the selected cover pool and have budget eligible for cover available...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 RFFMKT50 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FM7B - Flag FMAA as Eligible for Cover
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: S_DECKRG = Cover Pool
Selection Text: P_GJAHR = Fiscal Year
Selection Text: P_FIKRS = FM Area
Title: Flag FM Account Assignment as Eligible for Cover
Text Symbol: 213 = Coll. expend.
Text Symbol: 212 = Cover Pools
Text Symbol: 211 = Unilateral cvr eligibility
Text Symbol: 210 = Revenues increasing bdgt
Text Symbol: 205 = FMA | Year | Commitment Item | Funds Center | Fund | Error Message
Text Symbol: 204 = Inconsistencies occurred (see log)
Text Symbol: 203 = Control data already exists
Text Symbol: 202 = Copying successfully completed
Text Symbol: 201 = No data was found
Text Symbol: 200 = Database errors occurred; Processing cancelled
Text Symbol: 114 = Copying of control data / update run
Text Symbol: 113 = Copying of control data / test run
Text Symbol: 112 = Rules/relations for coll.expenditures
Text Symbol: 111 = Rules/relations for cover pools
Text Symbol: 110 = Rules/relations for revenues incr. the budget
Text Symbol: 105 = And fiscal year
Text Symbol: 104 = To FM area
Text Symbol: 103 = And Fiscal Year
Text Symbol: 102 = From FM Area
Text Symbol: 100 = Selection of control data to be copied
Text Symbol: 070 = No valid expenditure items in target
Text Symbol: 060 = No valid expenditure items in source
Text Symbol: 052 = Faulty data record / commitment item
Text Symbol: 051 = Faulty data record / funds center
Text Symbol: 050 = Faulty data record
Text Symbol: 040 = FMAA is not a bdgt object
Text Symbol: 030 = Fund does not exist
Text Symbol: 020 = Funds Center does not exist
Text Symbol: 010 = Commitment item does not exist
INCLUDE IFIFMCON_BOOL.
No SAP DATABASE tables are accessed within this REPORT code!
FM_CHECK_CUSTOMIZING CALL FUNCTION 'FM_CHECK_CUSTOMIZING' EXCEPTIONS fm_not_active = 1.
FMFK_FIKRS_READ CALL FUNCTION 'FMFK_FIKRS_READ' EXPORTING IP_FIKRS = P_FIKRS.
BP_CHECK_CROSS_AVAILABLE CALL FUNCTION 'BP_CHECK_CROSS_AVAILABLE' TABLES T_CROSS_AVAILABLE = L_T_CROSS_AVAILABLE.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFFMKT50 - Flag FM Account Assignment as Eligible for Cover RFFMKT50 - Flag FM Account Assignment as Eligible for Cover RFFMKT24 - Deletion of Rules for Collective Expenditure RFFMKT24 - Deletion of Rules for Collective Expenditure RFFMKT23 - Deletion of Rules for Cover Eligibility RFFMKT23 - Deletion of Rules for Cover Eligibility