SAP Reports / Programs
RFFMRC_FI_PAYMENTS SAP ABAP Report - Reconciliation Report: FI Bank Accts Compared Against Postings in FM
RFFMRC_FI_PAYMENTS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RFFMRC_FI_PAYMENTS into the relevant SAP transactions such as SE38 or SE80
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 RFFMRC_FI_PAYMENTS. "Basic submit
SUBMIT RFFMRC_FI_PAYMENTS AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMRC_FI_PAYMENTS 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: P_SHOWOL = Display Old List
Selection Text: P_ERON = D .
Selection Text: P_FMJAHR = D .
Selection Text: S_BELNR = D .
Selection Text: S_BUDAT = D .
Selection Text: S_BUKRS = D .
Selection Text: S_GJAHR = D .
Selection Text: S_PSOBT = D .
Title: Reconciliation Report: FI Bank Accts Compared Against Postings in FM
Text Symbol: 010 = Selection
Text Symbol: 020 = Control
Text Symbol: 030 = FM Selection
Text Symbol: 060 = Not possible to show total due to different company code currencies
Text Symbol: 070 = Difference FI-FM
Text Symbol: 080 = FM Amount
Text Symbol: 090 = FI Amount
Text Symbol: 100 = Display All
Text Symbol: 110 = Display Errors Only
INCLUDES used within this REPORT RFFMRC_FI_PAYMENTS
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:
FMRC_FIFM_RECON CALL FUNCTION 'FMRC_FIFM_RECON' EXPORTING i_bukrs = gt_t001-bukrs i_fmjahr = p_fmjahr TABLES it_gjahr = s_gjahr it_budat = s_budat it_psobt = s_psobt it_belnr = s_belnr it_fmci = gt_fmci it_skb1 = gt_skb1.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_structure_name = 'FMRC_RC_PAY' CHANGING ct_fieldcat = lt_fieldcat.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_callback_program = 'RFFMRC_FI_PAYMENTS' i_callback_user_command = 'USER_COMMAND' i_callback_html_top_of_page = 'HTML_TOP_OF_PAGE' i_callback_top_of_page = 'TOP_OF_PAGE' it_fieldcat = lt_fieldcat is_layout = lf_layout TABLES t_outtab = gt_fmrc_rc_pay.
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 RFFMRC_FI_PAYMENTS or its description.
RFFMRC_FI_PAYMENTS - Reconciliation Report: FI Bank Accts Compared Against Postings in FM RFFMRC_FI_PAYMENTS - Reconciliation Report: FI Bank Accts Compared Against Postings in FM RFFMRC23 - Reconciliation of Purchase Orders in FM RFFMRC23 - Reconciliation of Purchase Orders in FM RFFMRC22 - Reconciliation of Purchase Requisitions in FM RFFMRC22 - Reconciliation of Purchase Requisitions in FM