SAP Reports / Programs | Public Sector Management | Funds Management | Information system(PSM-FM-IS) SAP PSM

RFFMKTKGB SAP ABAP Report - documentation and ABAP source code







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


INCLUDES used within this REPORT RFFMKTKGB

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:

FM_GET_CASH_ACCOUNT * call function 'FM_GET_CASH_ACCOUNT' * exporting * i_gjahr = p_gjahr * tables * i_r_fikrs = * i_r_bukrs = s_bukrs * e_t_account = g_t_accounts * E_T_T001 = * exceptions * others = 1.

REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING * I_INTERFACE_CHECK = ' ' I_CALLBACK_PROGRAM = 'RFFMKTKGB' * I_CALLBACK_PF_STATUS_SET = ' ' I_CALLBACK_USER_COMMAND = 'USER_COMMAND' I_STRUCTURE_NAME = 'G_T_BEL_ZB' IS_LAYOUT = G_F_LAYOUT IT_FIELDCAT = G_T_FIELDCAT * IT_EXCLUDING = * IT_SPECIAL_GROUPS = * IT_SORT = * IT_FILTER = * IS_SEL_HIDE = I_DEFAULT = 'X' I_SAVE = 'A' * IS_VARIANT = ' ' IT_EVENTS = G_T_EVENTS * IT_EVENT_EXIT = * IS_PRINT = * I_SCREEN_START_COLUMN = 0 * I_SCREEN_START_LINE = 0 * I_SCREEN_END_COLUMN = 0 * I_SCREEN_END_LINE = 0 * IMPORTING * E_EXIT_CAUSED_BY_CALLER = * ES_EXIT_CAUSED_BY_USER = TABLES T_OUTTAB = G_T_BEL_ZB EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2.

POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING * DEFAULTOPTION = 'Y' TEXTLINE1 = TEXT-043 TEXTLINE2 = TEXT-044 TITEL = TEXT-045 * START_COLUMN = 25 * START_ROW = 6 CANCEL_DISPLAY = 'X' IMPORTING ANSWER = L_ANSWER EXCEPTIONS OTHERS = 1.

DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING DYNAME = L_PROGNAME DYNUMB = '1000' * TRANSLATE_TO_UPPER = ' ' TABLES DYNPFIELDS = L_T_DYNPFIELDS EXCEPTIONS INVALID_ABAPWORKAREA = 1 INVALID_DYNPROFIELD = 2 INVALID_DYNPRONAME = 3 INVALID_DYNPRONUMMER = 4 INVALID_REQUEST = 5 NO_FIELDDESCRIPTION = 6 INVALID_PARAMETER = 7 UNDEFIND_ERROR = 8 OTHERS = 9.

HELP_VALUES_GET_WITH_TABLE CALL FUNCTION 'HELP_VALUES_GET_WITH_TABLE' IMPORTING SELECT_VALUE = L_RET TABLES FIELDS = L_T_FIELDS VALUETAB = L_T_VALUE EXCEPTIONS FIELD_NOT_IN_DDIC = 1 MORE_THEN_ONE_SELECTFIELD = 2 NO_SELECTFIELD = 3 OTHERS = 4.

CONVERT_DATE_TO_INTERNAL * call function 'CONVERT_DATE_TO_INTERNAL' * exporting * date_external = l_ret * importing * date_internal = g_curr_bt * exceptions * date_external_is_invalid = 1 * others = 2.

DYNP_VALUES_UPDATE CALL FUNCTION 'DYNP_VALUES_UPDATE' EXPORTING DYNAME = L_PROGNAME DYNUMB = '1000' TABLES DYNPFIELDS = L_T_DYNPFIELDS EXCEPTIONS INVALID_ABAPWORKAREA = 1 INVALID_DYNPROFIELD = 2 INVALID_DYNPRONAME = 3 INVALID_DYNPRONUMMER = 4 INVALID_REQUEST = 5 NO_FIELDDESCRIPTION = 6 UNDEFIND_ERROR = 7 OTHERS = 8.

FMRP_AUTHORITY_ROLE call function 'FMRP_AUTHORITY_ROLE' exporting i_usname = sy-uname i_selobject = l_sel_object importing e_old = l_auth_o e_auth_on = l_auth.

FMRP_AUTHORITY_CHECK call function 'FMRP_AUTHORITY_CHECK' exporting i_fmauth_konto = l_t_fmauth_konto i_fikrs = c_t_bel_zb-fikrs i_gjahr = c_t_bel_zb-gjahr importing e_fmauth_konto = l_t_e_fmauth_konto.



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 RFFMKTKGB or its description.