SAP Reports / Programs | Public Sector Management | Funds Management | Funds Management-Specific Postings(PSM-FM-PO) SAP PSM

RFFMPSO1 SAP ABAP Report - Create/Change/Dispay/Delete/Approve/Reverse Request







RFFMPSO1 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 RFFMPSO1 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

F871 - Create Payment Request (Local Auth.)
F893 - Display Clearing Request
F892 - Change Clearing Request
F891B - CR Transfer Between Different Funds
F891 - Create Clearing Request
F890 - Reverse Temporary Waiver
F889 - Create Acceptance Deduction Request
F885 - Delete Acceptance Request
F884 - Release Acceptance Request
F883 - Display Acceptance Request
F872 - Change Payment Request
F873 - Display Payment Request
F882 - Change Acceptance Request
F881 - Create Acceptance Request
F880 - Reverse Deferral
F879 - Create Payment Deduction Request
F875 - Delete Payment Request
F874 - Release Payment Request
F8Q5 - Release Standing Request
F8Q4 - Display Standing Request
F8Q3 - Change Standing Request
F8Q2 - Create Recurring Acceptance Request
F8Q1 - Create Recurring Payment Request
F894 - Release Clearing Request
F895 - Delete Clearing Request
F896 - Create Blanket Remainder Clean Up


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 RFFMPSO1. "Basic submit
SUBMIT RFFMPSO1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMPSO1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Create/Change/Dispay/Delete/Approve/Reverse Request


INCLUDES used within this REPORT RFFMPSO1

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:

FI_PSO_DOC_TYPE_DETERMINE CALL FUNCTION 'FI_PSO_DOC_TYPE_DETERMINE' EXPORTING I_TCODE = SY-TCODE I_SPRAS = SY-LANGU IMPORTING E_PSOTYP = G_PSOTYP E_ACTVT = G_ACTVT.

FI_PSO_ENTRY_SCREEN CALL FUNCTION 'FI_PSO_ENTRY_SCREEN' EXPORTING I_PSOTYP = G_PSOTYP I_RECURRING = G_RECURRING I_ACTIVITY = G_ACTVT EXCEPTIONS CANCELLED = 1 EXIT_ALL = 2.



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 RFFMPSO1 or its description.