SAP Reports / Programs
RFFMRP11 SAP ABAP Report - Cash Budget Management: FI Basis Reconstruction Program
RFFMRP11 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Program RFFMRP11 encapsulates production of extracts, and processing and creation of FM documents performed as part of reconstruction of actual data from FI documents...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 RFFMRP11 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 RFFMRP11. "Basic submit
SUBMIT RFFMRP11 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMRP11 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_BUDAT = D Posting date
Selection Text: P_FIKRS = D FM area
Title: Cash Budget Management: FI Basis Reconstruction Program
Text Symbol: CWR = Invalid Commitment Item in
Text Symbol: CWO = No Commitment Item in
Text Symbol: 015 = No.of clearings posted twice:
Text Symbol: 014 = No.of defective FI documents:
Text Symbol: 013 = Number of FI docs posted:
Text Symbol: 012 = Number of stat.docs cleared:
Text Symbol: 011 = No.of FI docs to be posted:
Text Symbol: 010 = Number of existing FI docs:
Text Symbol: 002 = Time
Text Symbol: 001 = Reconstruct Cash Budget Mgt
INCLUDES used within this REPORT RFFMRP11
INCLUDE: IFMFICON, RFEPOSC1.
INCLUDE: IFMFICON, RFEPOSC1.
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:
BUKRS_GET_FROM_FIKRS CALL FUNCTION 'BUKRS_GET_FROM_FIKRS' EXPORTING IP_FIKRS = P_FIKRS TABLES T_T001 = G_T_T001.
FM_GET_INIT_INFO_APPLC CALL FUNCTION 'FM_GET_INIT_INFO_APPLC' EXPORTING I_APPLC = 'C' I_BUKRS = G_T_T001-BUKRS CHANGING C_F_FMGLOB = G_F_GLOBAL_DATA.
FMFPO_READ_QUICK CALL FUNCTION 'FMFPO_READ_QUICK' EXPORTING IP_FIKRS = G_F_GLOBAL_DATA-FIKRS IP_FIPOS = G_F_GLOBAL_DATA-FIPOA IP_FLG_BUFFER_ALL = 'X'.
FMFPO_READ_QUICK CALL FUNCTION 'FMFPO_READ_QUICK' EXPORTING IP_FIKRS = G_F_GLOBAL_DATA-FIKRS IP_FIPOS = G_F_GLOBAL_DATA-FIPOE IP_FLG_BUFFER_ALL = 'X'.
FMFPO_READ_QUICK CALL FUNCTION 'FMFPO_READ_QUICK' EXPORTING IP_FIKRS = G_F_GLOBAL_DATA-FIKRS IP_FIPOS = G_F_GLOBAL_DATA-FMPOT IP_FLG_BUFFER_ALL = 'X'.
FM3R_GET_POSIT_FROM_ACCOUNT CALL FUNCTION 'FM3R_GET_POSIT_FROM_ACCOUNT' EXPORTING I_BUKRS = L_T_HEADER_FM-BUKRS I_FIKRS = L_T_HEADER_FM-FIKRS I_FLG_BUFFER_ALL = 'X' I_SAKNR = L_T_ITEMS_FM-HKONT IMPORTING E_FIPOS = L_T_ITEMS_FM-FIPOS EXCEPTIONS "note504792 OTHERS = 8.
FMFPO_READ_QUICK CALL FUNCTION 'FMFPO_READ_QUICK' EXPORTING IP_FIKRS = L_T_HEADER_FM-FIKRS IP_FIPOS = L_T_ITEMS_FM-FIPOS IP_FLG_BUFFER_ALL = 'X' EXCEPTIONS OTHERS = 5.
GET_CLEARED_ITEMS CALL FUNCTION 'GET_CLEARED_ITEMS' EXPORTING I_BELNR = L_T_HEADER_FM-BELNR I_BUKRS = L_T_HEADER_FM-BUKRS I_GJAHR = L_T_HEADER_FM-GJAHR I_BVORG = ' ' TABLES T_ITEMS = POSTAB EXCEPTIONS NOT_FOUND = 0 OTHERS = 0.
FMFPO_READ_QUICK * CALL FUNCTION 'FMFPO_READ_QUICK' * EXPORTING * IP_FIKRS = U_F_GLOBAL_DATA-FIKRS * IP_FIPOS = L_T_ITEMS_FM-FIPOS * IP_FLG_BUFFER_ALL = 'X' * IMPORTING * F_FMFPO = L_F_FMFPO.
FM_CASH_FLOW_MAIN_FI CALL FUNCTION 'FM_CASH_FLOW_MAIN_FI' EXPORTING I_APPLC = 'C' * I_FINANCIAL_YEAR = 0000 I_FLG_REORG = 'X' I_FLG_UPDATE = 'X' I_FLG_BUFFER = 'X' I_FLG_REORG_LAST_TRY = U_FLG_LTRY * I_FINANCIAL_PERIOD = 000 * I_FLG_DIALOG = ' ' * I_FLG_CALL_AVAIL_CHECK = ' ' IMPORTING E_FLG_ERROR = L_ERROR TABLES T_CLEARED_ITEMS = U_T_CLEARED_FM T_DOCUMENT_HEADERS = U_T_HEADERS_FM T_DOCUMENT_ITEMS = U_T_ITEMS_FM.
FMSU_BUFFER_TO_GLOBAL_MEMORY CALL FUNCTION 'FMSU_BUFFER_TO_GLOBAL_MEMORY'.
FM_INVENTORY_UPDATE_MEMORY CALL FUNCTION 'FM_INVENTORY_UPDATE_MEMORY'.
FM_INVENTORY_UPDATE_ITEM CALL FUNCTION 'FM_INVENTORY_UPDATE_ITEM' EXPORTING I_AMOUNT_LD = G_T_FMBE_BUFFER-LDBTR I_AMOUNT_TR = G_T_FMBE_BUFFER-TRBTR I_F_FMBE_KEY = L_F_INV_KEY I_PERIO = G_T_FMBE_BUFFER-PERIO I_F_FMGLOB = U_F_GLOBAL_DATA.
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 RFFMRP11 or its description.
RFFMRP11 - Cash Budget Management: FI Basis Reconstruction Program RFFMRP11 - Cash Budget Management: FI Basis Reconstruction Program 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