SAP Reports / Programs | Public Sector Management | Funds Management | Budgeting(PSM-FM-BCS-BU) SAP PSM
RFFMMP_DOCREVERSE_FILL_REASF01 SAP ABAP INCLUDE - Include RFFMMP_DOCREVERSE_FILL_REASF01
RFFMMP_DOCREVERSE_FILL_REASF01 is a standard ABAP INCLUDE 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 RFFMMP_DOCREVERSE_FILL_REASF01 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 RFFMMP_DOCREVERSE_FILL_REASF01. "Basic submit
SUBMIT RFFMMP_DOCREVERSE_FILL_REASF01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMMP_DOCREVERSE_FILL_REASF01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include RFFMMP_DOCREVERSE_FILL_REASF01
INCLUDES used within this REPORT RFFMMP_DOCREVERSE_FILL_REASF01
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:
FMREV_CHECK_REV_REAS_DOCUMENT CALL FUNCTION 'FMREV_CHECK_REV_REAS_DOCUMENT' EXPORTING I_REASON_REV = u_revrea I_FM_AREA = u_f_docid-fm_area I_DOCYEAR = u_f_docid-docyear I_DOCTYPE = u_f_docfmbh-doctype * I_FLG_BYPASS_BUFFER = ' ' IMPORTING E_FLG_REASON_ALLOWED = l_flg_reason_allowed E_FLG_CHG_PDATE_ALLOWED = l_flg_chg_pdate_allowed EXCEPTIONS NOT_ACTIVE = 1 INVALID_FM_AREA = 2 INVALID_REASON = 3 OTHERS = 4.
FMREV_CHECK_PDATE CALL FUNCTION 'FMREV_CHECK_PDATE' EXPORTING I_FM_AREA = u_f_docid-fm_area I_REASON_REV = u_revrea I_OLD_PDATE = u_f_docfmbh-postdate I_NEW_PDATE = u_posdat IMPORTING * E_OLD_PERIOD = * E_NEW_PERIOD = E_FLG_INVALID_PDATE = lv_flg_invalid_pdate EXCEPTIONS INVALID_FM_AREA = 1 INVALID_REASON = 2 INVALID_PDATE = 3 OTHERS = 4.
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 RFFMMP_DOCREVERSE_FILL_REASF01 or its description.
RFFMMP_DOCREVERSE_FILL_REASF01 - Include RFFMMP_DOCREVERSE_FILL_REASF01 RFFMMP_DOCREVERSE - Reverse Budget Entry Documents RFFMMP_DOCREVERSE - Reverse Budget Entry Documents RFFMMP_COVR_BT - Carry Over Residual Budget (Budget Type) RFFMMP_COVR_BT - Carry Over Residual Budget (Budget Type) RFFMMP_COVR_700 - Carry Over Residual Budget