RFFMRC23 SAP ABAP Report - Reconciliation of Purchase Orders in FM
RFFMRC23 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Reconciliation of Purchase Orders in Funds Management (FM) The RFFMRC23 program reconciles purchase orders...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 RFFMRC23 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
FMRC23 - Reconciliation of Purchase Orders
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 RFFMRC23. "Basic submit
SUBMIT RFFMRC23 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMRC23 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_EKPONR = D .
Selection Text: S_BEDAT = D .
Selection Text: P_TEST = D .
Selection Text: P_PERIOD = D .
Selection Text: P_FMDATE = D .
Selection Text: P_DISVAR = D .
Selection Text: P_BUKRS = D .
Selection Text: P_BDDATE = D .
Selection Text: P_AVC = D .
Title: Reconciliation of Purchase Orders in FM
Text Symbol: 620 = Doc.no. |Pos. |AccAs|Ld|AmTp|Year
Text Symbol: 612 = Message text
Text Symbol: 611 = Type Appl. area Msgno
Text Symbol: 610 = Doc.no.
Text Symbol: 550 = Business Area
Text Symbol: 540 = Cash year
Text Symbol: 530 = Carryforward level
Text Symbol: 520 = Customer
Text Symbol: 510 = Customer field
Text Symbol: 500 = Statistical ID
Text Symbol: 490 = Invoiced quantity
Text Symbol: 480 = Open quantity
Text Symbol: 474 = Budgetary Ledger Document Date
Text Symbol: 473 = Predecessor log. system
Text Symbol: 630 = Curr.
Text Symbol: 640 = Excluded documents from the reconciliation:
Text Symbol: 650 = Documents with inconsistencies:
Text Symbol: 660 = Selection paramaters:
Text Symbol: 670 = Company code
Text Symbol: 680 = Document number
Text Symbol: 695 = Purchase order date
Text Symbol: 700 = FM posting date
Text Symbol: 710 = Period
Text Symbol: 720 = Document date
Text Symbol: 740 = Check / Update Assigned Budget
Text Symbol: 750 = Create Budgetary Ledger Docs
Text Symbol: 760 = FM760: Inconsistency in:
Text Symbol: 770 = is not displayed. Search for OSS Note.
Text Symbol: 780 = Budget Period
Text Symbol: 472 = Predecessor procedure
Text Symbol: 001 = Reconciliation of Purchase Orders in FM
Text Symbol: 010 = Document selection
Text Symbol: 020 = Processing options
Text Symbol: 040 = Update dates recorded in Funds Management
Text Symbol: 100 = document(s) with error messages
Text Symbol: 101 = (Goto -> Error log)
Text Symbol: 110 = corrected document(s)
Text Symbol: 120 = analyzed document(s)
Text Symbol: 190 = Field
Text Symbol: 191 = BusA
Text Symbol: 200 = Old value
Text Symbol: 210 = New value
Text Symbol: 220 = Correction in FMAC
Text Symbol: 280 = Document blocked by user:
Text Symbol: 281 = PO header data were not found in table EKKO
Text Symbol: 282 = PO line items were not found in table EKPO
Text Symbol: 283 = Delivery schedule line items not found in EKET
Text Symbol: 284 = Account assignment lines not found in EKKN
Text Symbol: 300 = Missing record
Text Symbol: 310 = Amount in trans. curr.
Text Symbol: 320 = Amount in FM area curr.
Text Symbol: 330 = Commitment item
Text Symbol: 340 = Funds center
Text Symbol: 350 = Fund
Text Symbol: 360 = Functional area
Text Symbol: 370 = G/L account
Text Symbol: 380 = Object number
Text Symbol: 390 = Funded program
Text Symbol: 400 = Grant
Text Symbol: 410 = Text
Text Symbol: 420 = Completion indicator
Text Symbol: 430 = Deletion indicator
Text Symbol: 440 = Vendor
Text Symbol: 450 = Predecessor doc.cat.
Text Symbol: 460 = Pred.doc.no.
Text Symbol: 461 = Predec. organization
Text Symbol: 470 = Pred doc.item
Text Symbol: 471 = Pred. acct asst
INCLUDES used within this REPORT RFFMRC23
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:
FMFK_GET_FIKRS_FROM_BUKRS CALL FUNCTION 'FMFK_GET_FIKRS_FROM_BUKRS' EXPORTING i_bukrs = p_bukrs IMPORTING e_fikrs = g_f_control_data-fikrs.
FM_GET_VALID_PERIOD_FROM_DATE CALL FUNCTION 'FM_GET_VALID_PERIOD_FROM_DATE' EXPORTING i_fm_area = g_f_control_data-fikrs i_date = p_fmdate i_old_period = p_period IMPORTING e_new_period = p_period.
FM_CHECK_SPECIAL_PERIOD CALL FUNCTION 'FM_CHECK_SPECIAL_PERIOD' EXPORTING i_fm_area = g_f_control_data-fikrs i_fm_update_date = p_fmdate i_fm_period = p_period.
FMCA_GET_INIT_INFO CALL FUNCTION 'FMCA_GET_INIT_INFO' EXPORTING i_bukrs = p_bukrs i_fikrs = g_f_control_data-fikrs CHANGING c_f_control_data = g_f_control_data.
EXIT_SAPLFMFA_004 CALL FUNCTION 'EXIT_SAPLFMFA_004' IMPORTING e_flg_display_panel = g_flg_display_panel.
FM_LEDGER_CHECK_ACTIVE CALL FUNCTION 'FM_LEDGER_CHECK_ACTIVE' EXPORTING i_fm_area = g_f_control_data-fikrs IMPORTING e_flg_active = g_flg_bl_active.
LIST_FROM_MEMORY CALL FUNCTION 'LIST_FROM_MEMORY' TABLES LISTOBJECT = list_tab EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.
WRITE_LIST CALL FUNCTION 'WRITE_LIST' TABLES LISTOBJECT = list_tab EXCEPTIONS EMPTY_LIST = 1 OTHERS = 2.
FM_AUTH_CHECK_FM_AREA CALL FUNCTION 'FM_AUTH_CHECK_FM_AREA' EXPORTING i_fikrs = u_fikrs i_actvt = fmau_ac_ini i_msgty = 'E'.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = 0 IMPORTING et_events = rt_events.
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 RFFMRC23 or its description.
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