RFFMPOSE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Earmarked funds: Display amount history This report displays the history of the amount for the use of
If you would like to execute this report or see the full code listing simply enter RFFMPOSE into the relevant SAP transactions such as SE38 or SE80
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: SO_BELNR = Document number
Selection Text: SO_BLPOS = Line Item
Title: Earmarked Funds: Display Amount History
Text Symbol: 010 = Total amount
Text Symbol: 020 = Item
Text Symbol: 030 = Value adjust.
Text Symbol: 040 = Curr
Text Symbol: 050 = LCurr
Text Symbol: 060 = No.
Text Symbol: 070 = Date
Text Symbol: 080 = Enter.by
Text Symbol: 090 = Description
Text Symbol: 100 = Orig. amount
Text Symbol: 110 = Not yet approved:
Text Symbol: 120 = Total of value adjustments not yet approved
Text Symbol: 130 = Rejected :
Text Symbol: 140 = Original Amount
Text Symbol: 150 = Total Amount
INCLUDE MPOSETOP . "
INCLUDE MPOSEF01.
INCLUDE MPOSE_F01.
No SAP DATABASE tables are accessed within this REPORT code!
GET_ACCESSIBILITY_MODE CALL FUNCTION 'GET_ACCESSIBILITY_MODE' IMPORTING accessibility = l_mode EXCEPTIONS its_not_available = 1.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFFMPOSE - Earmarked Funds: Display Amount History RFFMPOSE - Earmarked Funds: Display Amount History RFFMPOSA - Process Petty Amounts RFFMPOSA - Process Petty Amounts RFFMPO02 - FIFM: Commt Items (Length 24)-Convert Authorizations in Transp.Tables RFFMPO02 - FIFM: Commt Items (Length 24)-Convert Authorizations in Transp.Tables