SAP Reports / Programs | Public Sector Management | Funds Management | Funds Management-Specific Postings(PSM-FM-PO) SAP PSM
RFFMPSOIS SAP ABAP Report - Assignment of subldgr preprocessing procedure to customer/vendor accts
RFFMPSOIS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Assignment of sub-ledger accounts from preprocedure to customers or vendor accounts in the SAP system...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 RFFMPSOIS 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
F8P6 - Assign SL acct to SL prep. program
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 RFFMPSOIS. "Basic submit
SUBMIT RFFMPSOIS AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMPSOIS 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: DS_NAME = File path name
Selection Text: FL_CHECK = Check file only
Selection Text: MAX_COMM = No. of DRs per Commit Work
Title: Assignment of subldgr preprocessing procedure to customer/vendor accts
Text Symbol: 001 = Customer
Text Symbol: 002 = Subledger account procedure
Text Symbol: 003 = Vendor
Text Symbol: FR1 = File specifications
Text Symbol: FR2 = Parameters
INCLUDES used within this REPORT RFFMPSOIS
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:
DEQUEUE_ALL call function 'DEQUEUE_ALL'.
BI_GET_STARTING_NUMBER call function 'BI_GET_STARTING_NUMBER' IMPORTING jobid = jobid actual_number = startnum action = action EXCEPTIONS wrong_status_found = 02 not_found = 03.
BI_END_AKT_NUMBER call function 'BI_END_AKT_NUMBER' EXPORTING jobname = jobid actual_number = all_commit number_of_errors = numerror EXCEPTIONS internal_error = 01 not_found = 02.
DEQUEUE_ALL call function 'DEQUEUE_ALL'.
BI_CLOSE_ENTRY call function 'BI_CLOSE_ENTRY' EXPORTING jobname = jobid EXCEPTIONS internal_error = 01 not_found = 02.
NAMETAB_GET call function 'NAMETAB_GET' EXPORTING langu = sy-langu tabname = u_table TABLES nametab = l_t_nametab EXCEPTIONS no_texts_found = 1.
FM_FMPSOIS_DIRECT_POST call function 'FM_FMPSOIS_DIRECT_POST' EXPORTING i_fmpsois = l_f_fmpsois EXCEPTIONS update_error = 01.
FM_FMPSOISK_DIRECT_POST call function 'FM_FMPSOISK_DIRECT_POST' EXPORTING i_fmpsoisk = l_f_fmpsoisk EXCEPTIONS update_error = 01.
DEQUEUE_ALL call function 'DEQUEUE_ALL'.
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 RFFMPSOIS or its description.
RFFMPSOIS - Assignment of subldgr preprocessing procedure to customer/vendor accts RFFMPSOIS - Assignment of subldgr preprocessing procedure to customer/vendor accts RFFMPSO6 - Prepare archiving of temporary waivers RFFMPSO6 - Prepare archiving of temporary waivers RFFMPSO4 - Printing a Request RFFMPSO4 - Printing a Request