SAP Reports / Programs
RFFMRP10 SAP ABAP Report - Reconstruct Actual Data from FI Documents
RFFMRP10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use program RFFMRP10 to select the FI documents, which form the basis for reconstructing actual data in Cash Budget Management and Funds Management...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 RFFMRP10 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 RFFMRP10. "Basic submit
SUBMIT RFFMRP10 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMRP10 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_APPLCA = Reconstruct Funds Management
Selection Text: P_APPLCB = Reconstruct Cash Budget Mgt
Selection Text: P_APPLCO = Reconstruct Controlling
Selection Text: P_DAT_BE = Key date for copying balance
Selection Text: P_FIKRS = FM area
Selection Text: P_FIPOS = Cash Budget Mgmt clearing item
Selection Text: P_NEW_BE = Determine cash holdings
Selection Text: P_NEW_PO = Commitment item from G/L acct
Title: Reconstruct Actual Data from FI Documents
Text Symbol: 303 = Number of FI docs posted:
Text Symbol: 302 = Number of FI docs to be posted:
Text Symbol: 301 = Number of existing FI docs:
Text Symbol: 300 = Evaluation Information
Text Symbol: 200 = List of documents not to be processed
Text Symbol: 100 = List of documents processed
Text Symbol: 043 = Document no.
Text Symbol: 042 = Fiscal year
Text Symbol: 041 = Company code
Text Symbol: 003 = for FM area:
Text Symbol: 002 = Log for reconstruction of actual data from FI documents
Text Symbol: 001 = Actual data reconstruction completed
Text Symbol: 304 = No. of reverse docs:
Text Symbol: 307 = Number of irrelevant FI documents
Text Symbol: 306 = No.of sample, recurring and parked docs:
Text Symbol: 305 = Number of stat.docs cleared:
INCLUDES used within this REPORT RFFMRP10
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:
FMFK_FIKRS_READ CALL FUNCTION 'FMFK_FIKRS_READ' EXPORTING IP_FIKRS = P_FIKRS.
BUKRS_GET_FROM_FIKRS CALL FUNCTION 'BUKRS_GET_FROM_FIKRS' EXPORTING IP_FIKRS = P_FIKRS TABLES T_T001 = G_T_T001.
T001_SINGLE_READ CALL FUNCTION 'T001_SINGLE_READ' EXPORTING BUKRS = P_BUKRS IMPORTING WT001 = L_T001.
GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' EXPORTING MODE = 'CURRENT' NO_DIALOG = 'X' IMPORTING OUT_PARAMETERS = SPOOL_PARAM.
FMSU_BUFFER_TO_GLOBAL_MEMORY CALL FUNCTION 'FMSU_BUFFER_TO_GLOBAL_MEMORY'.
FMSU_UPDATE_FROM_BUFFER CALL FUNCTION 'FMSU_UPDATE_FROM_BUFFER'.
FMCO_LINE_ITEM_DELETE_BUFFER CALL FUNCTION 'FMCO_LINE_ITEM_DELETE_BUFFER'.
FMFK_GET_BUKRS_AKTIV_FLAGS CALL FUNCTION 'FMFK_GET_BUKRS_AKTIV_FLAGS' EXPORTING IP_BUKRS = P_BUKRS IMPORTING OP_XFMCA = F_T001-XFMCA OP_XFMCB = F_T001-XFMCB OP_XFMCO = F_T001-XFMCO OP_FIKRS = F_T001-FIKRS EXCEPTIONS NO_FIKRS_FOR_BUKRS = 01.
FM_AUTH_CHECK_FM_AREA CALL FUNCTION 'FM_AUTH_CHECK_FM_AREA' EXPORTING I_FIKRS = P_FIKRS I_ACTVT = FMAU_AC_INI I_MSGTY = 'E'.
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 RFFMRP10 or its description.
RFFMRP10 - Reconstruct Actual Data from FI Documents RFFMRP10 - Reconstruct Actual Data from FI Documents RFFMRP08 - Transfer of Parked Documents from Logistics Invoice Verification RFFMRP08 - Transfer of Parked Documents from Logistics Invoice Verification RFFMRP07_F05 - Include RFFMRP07_F05 RFFMRP07_F04 - Include RFFMRSD_F04