SAP Reports / Programs | Financial Accounting | Contract Accounts Receivable and Payable(FI-CA) SAP FI

RFFMRC01_FICA SAP ABAP Report - Comparison of Funds Management - FI for FI-CA Documents







RFFMRC01_FICA is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this report to compare the data created and transferred in Contract Accounts Receivable and Payable (FI-CA) between Financial Accounting and Funds Management (FM)...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_FICA 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

RC01_FICA - Comparison FI-FM for FI-CA Data


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_FICA. "Basic submit
SUBMIT RFFMRC01_FICA AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMRC01_FICA 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_HKONT = D .
Selection Text: S_GJAHR = D .
Selection Text: S_FIPEX = D .
Selection Text: S_CPUDT = D .
Selection Text: S_BUKRS = D .
Selection Text: S_BELNR = D .
Selection Text: P_RDIFF = D .
Selection Text: P_OLDRE = D .
Selection Text: P_FIKEY = D .
Selection Text: P_ERON = D .
Title: Comparison of Funds Management - FI for FI-CA Documents
Text Symbol: 150 = Display Errors Only
Text Symbol: 140 = No. of Errors
Text Symbol: 130 = date
Text Symbol: 120 = Time
Text Symbol: 110 = FM-Specific
Text Symbol: 100 = FI-Specific
Text Symbol: 090 = General Selection Parameter
Text Symbol: 080 = No Errors
Text Symbol: 070 = Alternative Amount
Text Symbol: 060 = Display Matched Documents
Text Symbol: 050 = No. of Errors
Text Symbol: 040 = Time
Text Symbol: 030 = date
Text Symbol: 020 = Error Description


INCLUDES used within this REPORT RFFMRC01_FICA

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:

FMFPO_READ_QUICK CALL FUNCTION 'FMFPO_READ_QUICK' EXPORTING ip_fikrs = l_fikrs ip_gjahr = l_gjahr ip_fipos = u_t_fi_items-fipos IMPORTING f_fmfpo = l_f_fmfpo.

FMFK_GET_FIKRS_FROM_BUKRS CALL FUNCTION 'FMFK_GET_FIKRS_FROM_BUKRS' EXPORTING i_bukrs = u_bukrs IMPORTING e_fikrs = l_fikrs.

FMFK_FIKRS_READ CALL FUNCTION 'FMFK_FIKRS_READ' EXPORTING ip_fikrs = l_fikrs ip_application_data = con_on ip_applc = applc_ca IMPORTING f_fm01 = l_f_fm01.

DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING i_date = u_budat i_periv = s_t_posting_date-periv IMPORTING e_gjahr = s_t_posting_date-gjahr.

REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_callback_program = 'RFFMRC01_FICA' i_callback_html_top_of_page = 'HTML_TOP_OF_PAGE' i_callback_top_of_page = 'TOP_OF_PAGE' i_callback_pf_status_set = 'SET_PF_STATUS' i_callback_user_command = 'AT_USER_COMMAND' i_grid_title = l_text is_layout = l_f_layout is_variant = g_f_disvariant it_fieldcat = l_t_fieldcat i_save = 'A' TABLES t_outtab = c_t_outlist.

REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_structure_name = 'FMRC01_FICA' CHANGING ct_fieldcat = c_t_fieldcat.

FMCUST_READ_FMACTIVE CALL FUNCTION 'FMCUST_READ_FMACTIVE' EXPORTING i_bukrs = c_t_fi_items-bukrs i_payment_update = con_on IMPORTING e_f_fm01d = l_f_fm01d.

FM_FIPEX_GET_FROM_FIPOS CALL FUNCTION 'FM_FIPEX_GET_FROM_FIPOS' EXPORTING i_fipos = u_t_fi_items-fipos IMPORTING e_fipex = c_t_fm_items-fipex.

REUSE_ALV_COMMENTARY_WRITE call function 'REUSE_ALV_COMMENTARY_WRITE' exporting i_logo = con_logo it_list_commentary = l_t_list_top_of_page.



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 RFFMRC01_FICA or its description.