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

RFFMRC04 SAP ABAP Report - Matching Line Items and Totals Records for FM







RFFMRC04 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program analyzes differences between line items and totals records in Funds Management...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 RFFMRC04 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

FMAF - Level Line Items and Totals 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 RFFMRC04. "Basic submit
SUBMIT RFFMRC04 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMRC04 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_WRTTP = D .
Selection Text: S_PERIO = D .
Selection Text: S_MEASR = D .
Selection Text: S_GRANT = D .
Selection Text: S_GJAHR = D .
Selection Text: S_FONDS = D .
Selection Text: S_FISTL = D .
Selection Text: S_FIPEX = D .
Selection Text: S_FAREA = D .
Selection Text: S_BUDPER = D .
Selection Text: P_TRBTR = Display in Transaction Curr.
Selection Text: P_TEST = D .
Selection Text: P_PROT = D .
Selection Text: P_FIKRS = D .
Selection Text: P_ERON = D .
Title: Matching Line Items and Totals Records for FM
Text Symbol: 024 = statistical postings
Text Symbol: 022 = FM area currency
Text Symbol: 021 = Transaction currency
Text Symbol: 020 = in
Text Symbol: 019 = Control
Text Symbol: 018 = Value restriction
Text Symbol: 015 = No errors were found
Text Symbol: 014 = Commitment item
Text Symbol: 013 = Currency
Text Symbol: 012 = Payment budget
Text Symbol: 011 = Commitment budget
Text Symbol: 010 = Amount type
Text Symbol: 009 = Value type
Text Symbol: 006 = Line item total
Text Symbol: 005 = Funds center
Text Symbol: 004 = Fund
Text Symbol: 003 = Period:
Text Symbol: 002 = Fiscal year :
Text Symbol: 001 = Amount total


INCLUDES used within this REPORT RFFMRC04

INCLUDE RKASMAWF.


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:

FM_FYC_SCHEDMAN_INIT CALL FUNCTION 'FM_FYC_SCHEDMAN_INIT' EXPORTING i_repid = 'RFFMRC04' i_tcode = 'FMAF' i_wfitem = wf_witem i_wflist = wf_wlist i_flg_test = p_test IMPORTING e_f_schedman_key = g_f_schedman_key.

GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' EXPORTING mode = 'CURRENT' no_dialog = 'X' IMPORTING out_parameters = l_f_spool_param out_archive_parameters = l_f_arc_param.

FM_FYC_SCHEDMAN_CLOSE CALL FUNCTION 'FM_FYC_SCHEDMAN_CLOSE' EXPORTING i_f_schedman_key = g_f_schedman_key i_wfitem = wf_witem i_wfokey = wf_okey.



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 RFFMRC04 or its description.