RFFMRECF SAP ABAP Report - Correction report for funds reservation for revenue items
RFFMRECF is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Conversion of funds commitments containing revenues commitment items For upgrades from 3...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 RFFMRECF 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 RFFMRECF. "Basic submit
SUBMIT RFFMRECF AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMRECF VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Converting Funds Commitments with Revenue Commitment Items
Selection Text: P_CONV = Convert
Selection Text: P_TEST = Test run
Selection Text: SO_BUDAT = Posting date
Title: Correction report for funds reservation for revenue items
Text Symbol: 100 = Update run
Text Symbol: 101 = Test run
Text Symbol: 102 = Reservations converted to forecasts of revenues
Text Symbol: 103 = Reservations that cannot be converted
Text Symbol: 104 = They contain both revenue commitment items and expenditure commitment items
Text Symbol: 105 = No documents could be found
INCLUDES used within this REPORT RFFMRECF
INCLUDE FMREQUAT.
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 = P_FIKRS * IP_GJAHR = 0000 IP_FIPOS = P_FIPOS IP_FLG_BUFFER_ALL = 'X' * IP_VALID_DATE = IMPORTING F_FMFPO = C_FMFPO.
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 RFFMRECF or its description.
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