SAP Reports / Programs
RFFMMONI SAP ABAP Report - Monitor
RFFMMONI 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 RFFMMONI 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 RFFMMONI. "Basic submit
SUBMIT RFFMMONI AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMMONI 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: S_FIKRS = D .
Selection Text: P_UPRO = Update Profile Details
Selection Text: P_FMZU = Assigned Objects
Selection Text: P_FMVT = No. of Postings per Value Type
Selection Text: P_ACCT = Accounting Interface
Title: Monitor
Text Symbol: 200 = Profile chng not allowed
Text Symbol: 159 = Non-defined Customizing Settings
Text Symbol: 158 = Number of Entries
Text Symbol: 157 = Assigned objects
Text Symbol: 156 = Invoices to Determine Carryforward Level:
Text Symbol: 155 = Commitment Documents to Determine Carryforward Level:
Text Symbol: 151 = FM update control
Text Symbol: 150 = Value-added tax display: separate value-added tax
Text Symbol: 149 = Value-added tax display: gross value-added tax
Text Symbol: 148 = Value-added tax display: net value-added tax
Text Symbol: 147 = Goods/Invoice Receipt Update: Goods Receipt
Text Symbol: 146 = Goods/Invoice Receipt Update: Invoice Receipt
Text Symbol: 143 = Approved Amounts in Commitment Budget
Text Symbol: 142 = Approved Amounts in Payment Budget
Text Symbol: 141 = CB: Annual-Based Encumbrance Tracking
Text Symbol: 140 = PB: Annual-Based Encumbrance Trkg
Text Symbol: 139 = Revenue/expenditure control
Text Symbol: 138 = Budget assigned
Text Symbol: 137 = CB: Period-Based Encumbrance Tracking
Text Symbol: 136 = PB: Period-Based Encumbrance Tracking
Text Symbol: 135 = CCN logic, commitment budget
Text Symbol: 134 = CCN logic payment budget
Text Symbol: 133 = CB Date, Approval Year
Text Symbol: 132 = PB Date, Approval Year
Text Symbol: 131 = CB Date, Fiscal Year
Text Symbol: 130 = Payment Budget Date, Fiscal Year
Text Symbol: 129 = Commitment budget reduced
Text Symbol: 601 = Not Active
Text Symbol: 600 = Active
Text Symbol: 512 = Commitment Item for Payments on Account
Text Symbol: 511 = Funds Center for Payments on Account
Text Symbol: 510 = Number of Parallel Processes
Text Symbol: 509 = Transfer of Payments on Account from FI-CA
Text Symbol: 508 = Transfer of Payments on Account from FI
Text Symbol: 507 = Implementation of Bank Clearing
Text Symbol: 506 = Splitting Method
Text Symbol: 505 = Check for Identical Fiscal Years
Text Symbol: 504 = Payment Matching
Text Symbol: 503 = Online Payment Update
Text Symbol: 502 = Payment Selection Using Extended Function
Text Symbol: 501 = Payment Selection Using Conventional Function
Text Symbol: 500 = Customizing for Payment Updates in FM
Text Symbol: 451 = Currency Integration:
Text Symbol: 450 = No
Text Symbol: 449 = Yes
Text Symbol: 448 = Sales Order Update: Active
Text Symbol: 447 = Sales Order Update: Deactivated
Text Symbol: 446 = Account Assignment: Use All CO Objects (Real + Statistic)
Text Symbol: 445 = Account Assignment: Only Use Real CO Objects
Text Symbol: 300 = Prohibited Profile Change FMUP00 Profile:
Text Symbol: 208 = Delivery Date
Text Symbol: 207 = Due Date
Text Symbol: 206 = Posting Date
Text Symbol: 205 = Gds/Inv. Receipt Update: Both
Text Symbol: 128 = Payment budget reduced
Text Symbol: 079 = Indicator: Determine periods like calendar year?
Text Symbol: 078 = Fiscal year variant
Text Symbol: 073 = Date until which the currency is valid
Text Symbol: 072 = Alternative key for currencies
Text Symbol: 071 = ISO currency code
Text Symbol: 070 = Currency key
Text Symbol: 069 = FM update profile
Text Symbol: 066 = Year-dependent funds centers
Text Symbol: 065 = Commitment items, year-dep.
Text Symbol: 064 = Update control with profile value type dependency
Text Symbol: 063 = Number of postings per value type and table in the FM area
Text Symbol: 062 = Display number of postings for FM area
Text Symbol: 061 = Ranking order in generic search
Text Symbol: 058 = Active Budget Objects (Indicator)
Text Symbol: 057 = Status Profile
Text Symbol: 053 = Number Range No.
Text Symbol: 052 = Funds Management Fiscal Year Variant
Text Symbol: 051 = Highest status no. assigned
Text Symbol: 050 = Maintenance language
Text Symbol: 049 = Status profile
Text Symbol: 048 = Unassignable expenditures: commitment item
Text Symbol: 047 = Unassignable revenues: commitment item
Text Symbol: 045 = Cash Budget Management Fiscal Year Variant
Text Symbol: 044 = HR-FM Date
Text Symbol: 043 = FM area currency
Text Symbol: 041 = FM area
Text Symbol: 040 = Assigned company codes
Text Symbol: 033 = PS-CASH
Text Symbol: 032 = TR-CB
Text Symbol: 031 = EA-PS
Text Symbol: 127 = Year-Dependent Control Between Payment and Commitment Budget
Text Symbol: 126 = Commitment Budget
Text Symbol: 125 = Payment Budget
Text Symbol: 124 = Business Transaction
Text Symbol: 123 = Value Type
Text Symbol: 110 = Analysis of totals table FMIT
Text Symbol: 106 = FMIT
Text Symbol: 105 = FMIOI
Text Symbol: 104 = FMIFIIT
Text Symbol: 103 = Total
Text Symbol: 102 = Value type
Text Symbol: 101 = Name of FM document
Text Symbol: 100 = FM document number
Text Symbol: 099 = Component:
Text Symbol: 098 = Number
Text Symbol: 097 = Time
Text Symbol: 096 = BusTrnsct.
Text Symbol: 095 = Acctg interface: Processes
Text Symbol: 094 = Acctg interface: Active components
Text Symbol: 093 = Indicator: active
Text Symbol: 092 = To year
Text Symbol: 091 = Component in Acctg interface
Text Symbol: 089 = Statistical ledger active
Text Symbol: 086 = Amounts approved by workflow receive own ledger
Text Symbol: 085 = Budget type due date in following year
Text Symbol: 084 = Budget type due date in current year
Text Symbol: 083 = FM update profile
Text Symbol: 082 = Number of special periods
Text Symbol: 081 = Number of posting periods
Text Symbol: 080 = Indicator: Fiscal year variants year-dependent ?
INCLUDES used within this REPORT RFFMMONI
No INCLUDES are used within this REPORT code!
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:
DD_DOMVALUE_TEXT_GET CALL FUNCTION 'DD_DOMVALUE_TEXT_GET' EXPORTING domname = 'FLG_FM_CURTP' value = l_curtp langu = sy-langu IMPORTING dd07v_wa = l_DD07V.
CONVERSION_EXIT_OBART_OUTPUT CALL FUNCTION 'CONVERSION_EXIT_OBART_OUTPUT' EXPORTING input = object_type_code IMPORTING txt20 = object_type_text.
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 RFFMMONI or its description.