SAP Reports / Programs | Public Sector Management | Funds Management | Budgeting(PSM-FM-BCS-BU) SAP PSM

RFFMLI_PRINT SAP ABAP Report - Display / Print Change Document







RFFMLI_PRINT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report displays a change document...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 RFFMLI_PRINT 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

FMLID - Display Change Document


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 RFFMLI_PRINT. "Basic submit
SUBMIT RFFMLI_PRINT AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMLI_PRINT 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: P_VARYR = Layout for Year Tab
Selection Text: P_VARPE = Layout for Period Tab
Selection Text: P_MSG = Store message in memory MSG
Selection Text: P_FYEAR = D .
Selection Text: P_FIKRS = D .
Selection Text: P_DOCNR = D .
Title: Display / Print Change Document
Text Symbol: 026 = Release Target
Text Symbol: 025 = Release Source
Text Symbol: 024 = Release Receiv.
Text Symbol: 023 = Release Sender
Text Symbol: 022 = Release
Text Symbol: 021 = Value Type
Text Symbol: 020 = Total Target
Text Symbol: 019 = Total Source
Text Symbol: 018 = Number of pages so far:
Text Symbol: 017 = Process
Text Symbol: 016 = Ref.Document
Text Symbol: 015 = Posting Date
Text Symbol: 014 = Workflow State
Text Symbol: 013 = Transaction Currency
Text Symbol: 012 = Budget Category
Text Symbol: 011 = Version
Text Symbol: 010 = Document Number
Text Symbol: 009 = Error in Flush
Text Symbol: 008 = Fiscal Year
Text Symbol: 007 = FM Area
Text Symbol: 006 = Total Receiver
Text Symbol: 005 = Total Sender
Text Symbol: 004 = Total
Text Symbol: 003 = Change Document
Text Symbol: 002 = The control could not be created
Text Symbol: 001 = Change Document


INCLUDES used within this REPORT RFFMLI_PRINT

INCLUDE IBUKUCON.
INCLUDE IFMBWBCON.
INCLUDE LFMKU_AUTHORITY_CHECKEQU.
INCLUDE MLI_PRINT_TOP.


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:

DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING DYNAME = 'RFFMLI_PRINT' DYNUMB = '1000' TABLES DYNPFIELDS = g_t_fields EXCEPTIONS OTHERS = 11.

FMKU_SHOW_LI_DOCUMENT CALL FUNCTION 'FMKU_SHOW_LI_DOCUMENT' EXPORTING I_FM_AREA = p_fikrs I_FISCYEAR = p_fyear IMPORTING E_F_DOCID = g_f_docid_f4 EXCEPTIONS NO_DOCUMENT_SELECTED = 1 OTHERS = 2.

DYNP_VALUES_UPDATE CALL FUNCTION 'DYNP_VALUES_UPDATE' EXPORTING DYNAME = 'RFFMLI_PRINT' DYNUMB = '1000' TABLES DYNPFIELDS = g_t_fields EXCEPTIONS OTHERS = 8.



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 RFFMLI_PRINT or its description.