SAP Reports / Programs
RFFMREPY SAP ABAP Report - Replace Payment Commitment with Funds Commitment
RFFMREPY 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 RFFMREPY 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 RFFMREPY. "Basic submit
SUBMIT RFFMREPY AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMREPY VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Replace Payment Commitment with Funds Commitment
Text Symbol: 300 = Convert old payment commitments
Text Symbol: 200 = Budget flags in payment transfers
Text Symbol: 103 = Funds commitment- Set budget flags
Text Symbol: 102 = Funds precommitment - Set budget flgs
Text Symbol: 101 = Funds reservation - Set budget flags
Text Symbol: 100 = Blocked funds - Set budget flags
INCLUDES used within this REPORT RFFMREPY
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:
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 RFFMREPY or its description.
RFFMREPY - Replace Payment Commitment with Funds Commitment RFFMREPY - Replace Payment Commitment with Funds Commitment RFFMREPO - Correction and reconstruction of earmarked funds RFFMREPO - Correction and reconstruction of earmarked funds RFFMRELI1 - documentation and ABAP source code RFFMRELI01 - documentation and ABAP source code