SAP Reports / Programs

RFFMRC01 SAP ABAP Report - FI-FM Line Comparison







RFFMRC01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for FI-FM Line Comparison The program checks whether the selected FI documents have been updated to Funds Management (FM) at line item level...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 RFFMRC01 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

FMAB - Matching: FI FM Line Items


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 RFFMRC01. "Basic submit
SUBMIT RFFMRC01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMRC01 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_MONAT = D .
Selection Text: S_BELNR = D .
Selection Text: P_GJAHR = D .
Selection Text: P_DISVAR = D .
Selection Text: P_BUKRS = D .
Selection Text: S_PSOBT = D .
Selection Text: P_PAYBGT = Payment Budget
Selection Text: P_GRRED = Display Diff. in GR Reduction
Selection Text: P_ERRON = Display Errors Only
Selection Text: P_COMPL = Include Parked Documents
Selection Text: P_CMTBGT = Commitment Budget
Title: FI-FM Line Comparison
Text Symbol: P01 = Budget type
Text Symbol: 899 = Doc Check w/o Errors
Text Symbol: 200 = Layout
Text Symbol: 180 = Status (text)
Text Symbol: 155 = FM Area
Text Symbol: 150 = Differences in GR Reduction
Text Symbol: 145 = Docs with Different Amounts
Text Symbol: 140 = Selected FI Documents
Text Symbol: 135 = FI Docs Missing in FM
Text Symbol: 130 = FI Documents with Errors
Text Symbol: 120 = Commitment Budget
Text Symbol: 110 = Payment Budget
Text Symbol: 100 = Ledger
Text Symbol: 086 = Amount FM (Local Crcy)
Text Symbol: 085 = Amount FM (Tr. Crcy.)
Text Symbol: 080 = FM Amount
Text Symbol: 076 = Amount FI(Local Crcy)
Text Symbol: 075 = Amount FI (Tr. Crcy.)
Text Symbol: 070 = FI Amount
Text Symbol: 045 = Error in GR Reduction
Text Symbol: 040 = Alternative Amount
Text Symbol: 030 = Missing in FM
Text Symbol: 010 = Incorrect


INCLUDES used within this REPORT RFFMRC01

INCLUDE RFFMRC01_TOP.
INCLUDE RFFMRC01_SCREEN.


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:

DOCHEADER_COMP_CODE_WITH_POPUP CALL FUNCTION 'DOCHEADER_COMP_CODE_WITH_POPUP' EXPORTING i_bukrs = p_bukrs i_status = auth_status IMPORTING e_bukrs = p_bukrs EXCEPTIONS canceled = 0.

DOCHEADER_COMP_CODE_WITH_POPUP CALL FUNCTION 'DOCHEADER_COMP_CODE_WITH_POPUP' EXPORTING i_bukrs = p_bukrs i_status = auth_status IMPORTING e_bukrs = p_bukrs EXCEPTIONS canceled = 0.

FI_COMPANY_CODE_CHECK CALL FUNCTION 'FI_COMPANY_CODE_CHECK' EXPORTING i_bukrs = c_bukrs EXCEPTIONS company_code = 1 OTHERS = 2.

DOCHEADER_COMP_CODE_WITH_POPUP CALL FUNCTION 'DOCHEADER_COMP_CODE_WITH_POPUP' EXPORTING i_bukrs = c_bukrs i_status = auth_status IMPORTING e_bukrs = c_bukrs EXCEPTIONS canceled = 1 OTHERS = 2.

DOCHEADER_AUTHORITY_CHECK CALL FUNCTION 'DOCHEADER_AUTHORITY_CHECK' EXPORTING i_bukrs = u_bukrs i_blart = space i_brgru = space i_status = auth_status EXCEPTIONS no_authority = 1.

FMCA_GET_INIT_INFO CALL FUNCTION 'FMCA_GET_INIT_INFO' EXPORTING i_bukrs = u_bukrs CHANGING c_f_control_data = l_f_control_data EXCEPTIONS error_message = 1.

FMCA_GET_INIT_INFO CALL FUNCTION 'FMCA_GET_INIT_INFO' EXPORTING i_bukrs = u_bukrs CHANGING c_f_control_data = l_f_control_data EXCEPTIONS error_message = 1.

FMCA_GET_INIT_INFO CALL FUNCTION 'FMCA_GET_INIT_INFO' EXPORTING i_bukrs = u_bukrs CHANGING c_f_control_data = l_f_control_data EXCEPTIONS error_message = 1.

FMCA_GET_INIT_INFO CALL FUNCTION 'FMCA_GET_INIT_INFO' EXPORTING i_bukrs = u_bukrs CHANGING c_f_control_data = l_f_control_data EXCEPTIONS error_message = 1.

FMFK_GET_FIKRS_FROM_BUKRS CALL FUNCTION 'FMFK_GET_FIKRS_FROM_BUKRS' EXPORTING i_bukrs = c_f_fi_item-bukrs IMPORTING e_fikrs = l_f_fikrs-fikrs EXCEPTIONS no_fikrs_for_bukrs = 1 OTHERS = 3.

FMFPO_READ_QUICK CALL FUNCTION 'FMFPO_READ_QUICK' EXPORTING ip_fikrs = l_f_fikrs-fikrs ip_gjahr = c_f_fi_item-gjahr ip_fipos = c_f_fi_item-fipos ip_flg_buffer_all = 'X' IMPORTING f_fmfpo = l_f_fmfpo EXCEPTIONS OTHERS = 1.

FMFPO_READ_QUICK CALL FUNCTION 'FMFPO_READ_QUICK' EXPORTING ip_fikrs = l_f_fikrs-fikrs ip_gjahr = c_f_fi_item-gjahr ip_fipos = l_f_skb1-fipos ip_flg_buffer_all = 'X' IMPORTING f_fmfpo = l_f_fmfpo EXCEPTIONS OTHERS = 1.

REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_callback_program = 'RFFMRC01' i_callback_pf_status_set = 'SET_PF_STATUS' i_callback_top_of_page = 'TOP_OF_PAGE' i_callback_html_top_of_page = 'HTML_TOP_OF_PAGE' i_callback_user_command = 'USER_COMMAND' i_grid_title = l_title i_save = 'A' it_fieldcat = l_t_fieldcat it_sort = l_t_sort is_variant = g_f_disvariant TABLES t_outtab = c_t_result EXCEPTIONS program_error = 1 OTHERS = 2.

FM_PAYMENT_PROFILE_CHECK CALL FUNCTION 'FM_PAYMENT_PROFILE_CHECK' EXPORTING i_bukrs = p_bukrs IMPORTING e_flg_active = l_flg_canada.

FMCUST_READ_CURRENCY CALL FUNCTION 'FMCUST_READ_CURRENCY' EXPORTING i_bukrs = u_bukrs IMPORTING e_fm_curtp = l_fm_curtp.

REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = g_f_disvariant i_save = 'A' IMPORTING es_variant = g_f_disvariant.

REUSE_ALV_VARIANT_SELECT CALL FUNCTION 'REUSE_ALV_VARIANT_SELECT' EXPORTING i_dialog = space i_user_specific = 'X' it_default_fieldcat = l_t_fieldcat i_layout = l_f_layout CHANGING cs_variant = g_f_disvariant EXCEPTIONS wrong_input = 1 fc_not_complete = 2 not_found = 3 program_error = 4 OTHERS = 5.



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