SAP Reports / Programs
RFFMRP03 SAP ABAP Report - Document Transfer from Earmarked Funds
RFFMRP03 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Reconstructing earmarked funds and funds transfers in Funds Management (FM)...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 RFFMRP03 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
FMN5 - Transfer Funds Reservation Documents
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 RFFMRP03. "Basic submit
SUBMIT RFFMRP03 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMRP03 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_BLTYP = D Document Category
Selection Text: S_BLDAT = D Document Date
Selection Text: S_BELNR = D Earmarked funds
Selection Text: P_TEST = D Test run
Selection Text: P_STORNO = Delete old data if possible
Selection Text: P_PRUEF = D Preliminary check
Selection Text: P_LIST = D Log
Selection Text: P_BUKRS = D Company code
Title: Document Transfer from Earmarked Funds
Text Symbol: 280 = Document Updated
Text Symbol: 270 = Document Uses PBET Function
Text Symbol: 260 = Document Converted from FCABP
Text Symbol: 250 = Document is in fiscal year change
Text Symbol: 240 = No funds reservations exist
Text Symbol: 200 = Doc. does not exist in compnt to be subsquently pstd to
Text Symbol: 190 = Document exists in the component to be posted to
Text Symbol: 180 = Upd. Run
Text Symbol: 170 = Doc. not reversed
Text Symbol: 160 = Test run
Text Symbol: 150 = Remark
Text Symbol: 140 = Lines
Text Symbol: 130 = AcAsg
Text Symbol: 120 = Doc. no.
Text Symbol: 110 = Company Code
Text Symbol: 100 = Document blocked by user:
Text Symbol: 090 = Doc. not subseq. postd
Text Symbol: 080 = Doc. Reconstructd
Text Symbol: 050 = Doc. Reversed
Text Symbol: 045 = Mode
Text Symbol: 040 = Control
Text Symbol: 030 = Document Transfer of Earmarked Funds
Text Symbol: 020 = Document obsolete
Text Symbol: 010 = Document selection
001 CoCd Doc.no. AA No.lns Remarks
INCLUDES used within this REPORT RFFMRP03
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:
POPUP_DISPLAY_TEXT CALL FUNCTION 'POPUP_DISPLAY_TEXT' EXPORTING popup_title = ' ' text_object = 'FM_HELP_ON_FSTORNO'.
FMCA_GET_INIT_INFO CALL FUNCTION 'FMCA_GET_INIT_INFO' EXPORTING i_bukrs = p_bukrs CHANGING c_f_control_data = g_f_control_data.
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE'.
FMR3_FILL_KBFM_FROM_KBLX CALL FUNCTION 'FMR3_FILL_KBFM_FROM_KBLX' EXPORTING i_belnr = g_t_mres-belnr IMPORTING f_kblk = g_t_kblk TABLES t_kble = g_t_kble t_kblew = g_t_kblew t_kblk = g_t_kblk t_kblp = g_t_kblp in_kbfm = g_t_kbfm EXCEPTIONS not_found = 1 bukrs_not_found = 2 invalid_waers = 3 OTHERS = 4.
FM_OPEN_ITEM_FR CALL FUNCTION 'FM_OPEN_ITEM_FR' EXPORTING i_orgvg = g_t_kblk-orgvg i_refresh = applc_ca i_t_efdata = g_t_efdata EXCEPTIONS OTHERS = 1.
FM_OPEN_ITEM_NUMBER CALL FUNCTION 'FM_OPEN_ITEM_NUMBER' EXCEPTIONS number_missing = 1 OTHERS = 2.
FM_OPEN_ITEM_INIT CALL FUNCTION 'FM_OPEN_ITEM_INIT'.
FM_OPEN_ITEM_INIT CALL FUNCTION 'FM_OPEN_ITEM_INIT'.
DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.
ENQUEUE_EKBLK CALL FUNCTION 'ENQUEUE_EKBLK' EXPORTING belnr = l_t_mres-belnr EXCEPTIONS foreign_lock = 01 system_failure = 02.
FM_CONVERT_SIGN_OI CALL FUNCTION 'FM_CONVERT_SIGN_OI' TABLES t_fmioi = l_t_fmioi EXCEPTIONS OTHERS = 1.
FM_OPEN_ITEM_POST CALL FUNCTION 'FM_OPEN_ITEM_POST' TABLES t_fmioi_del = l_t_fmioi EXCEPTIONS err_update_fmioi = 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'.
MESSAGES_STOP CALL FUNCTION 'MESSAGES_STOP' EXCEPTIONS i_message = 1 w_message = 2 e_message = 3 a_message = 4 OTHERS = 8.
MESSAGES_GIVE CALL FUNCTION 'MESSAGES_GIVE' TABLES t_mesg = g_t_mesg.
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE'.
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE'.
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 RFFMRP03 or its description.
RFFMRP03 - Document Transfer from Earmarked Funds RFFMRP03 - Document Transfer from Earmarked Funds RFFMRP02_DISPLAY_ALV_F01 - Include RFFMRP02_DISPLAY_ALV_F01 RFFMRP02N - Reconstruction of Purchase Orders in FM RFFMRP02N - Reconstruction of Purchase Orders in FM RFFMRP02 - Purchase Order Document Transfer