SAP Reports / Programs
RFFMRE01 SAP ABAP Report - Earmarked Funds: Display Consumption History
RFFMRE01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Earmarked funds: Display consumption history This report displays by what amount and by which documents the original document amount was reduced for a selected document item...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 RFFMRE01 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 RFFMRE01. "Basic submit
SUBMIT RFFMRE01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMRE01 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: SO_BLPOS = Line Item
Selection Text: SO_BELNR = Document Number
Title: Earmarked Funds: Display Consumption History
Text Symbol: 700 = Invoice/Credit Memo
Text Symbol: 701 = Parked document
Text Symbol: 702 = MM invoice
Text Symbol: 703 = Purchase Requisition
Text Symbol: 704 = Purchase Order
Text Symbol: 705 = Down Payment
Text Symbol: 706 = Down Payment Request
Text Symbol: 707 = Revaluation
Text Symbol: 708 = Funds Reservation
Text Symbol: 709 = Funds Precommitment
Text Symbol: 710 = Funds Commitment
Text Symbol: 711 = Manual Reduction
Text Symbol: 712 = Credit Card Document
Text Symbol: 713 = Miscellaneous
Text Symbol: 714 = Goods Receipt
Text Symbol: 715 = Goods Issue
Text Symbol: 750 = For Approval
Text Symbol: 760 = Reversed
Text Symbol: 761 = Smart Number
Text Symbol: 550 = Parked documents
Text Symbol: 210 = Receipt amt
Text Symbol: 230 = Consumpt.
Text Symbol: 280 = Revaluation; rate
Text Symbol: 300 = Open amount
Text Symbol: 320 = Total
Text Symbol: 330 = Set "complete"
Text Symbol: 370 = Adjust Revaluations
Text Symbol: 400 = Invoices/credit memos
Text Symbol: 410 = MM invoices
Text Symbol: 420 = Purchase reqs
Text Symbol: 430 = Purchase Orders
Text Symbol: 440 = Down paymts
Text Symbol: 450 = Down payment requests
Text Symbol: 460 = Revaluations
Text Symbol: 470 = Funds reservations
Text Symbol: 480 = Funds precommts
Text Symbol: 490 = Funds commts
Text Symbol: 500 = Select a valid line
Text Symbol: 510 = Manual Reduction
Text Symbol: 520 = Credit card docs
Text Symbol: 530 = Payroll
Text Symbol: 540 = Other consuming activities
INCLUDES used within this REPORT RFFMRE01
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFFMRE01 or its description.
RFFMRE01 - Earmarked Funds: Display Consumption History RFFMRE01 - Earmarked Funds: Display Consumption History 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