SAP Reports / Programs
RFFMRP12 SAP ABAP Report - Partial Reconstruction of Actual Data from FI Documents
RFFMRP12 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 RFFMRP12 to select the FI documents which form the basis for partial reconstruction of 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 RFFMRP12 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 RFFMRP12. "Basic submit
SUBMIT RFFMRP12 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMRP12 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_VONPER = From Period
Selection Text: P_VGJAHR = From Fiscal Year
Selection Text: P_REPEAT = Exclude Double Posting
Selection Text: P_NEW_PO = Commitment item from G/L acct
Selection Text: P_FIKRS = D Financial Management Area
Selection Text: P_BUKRS = D Company Code
Selection Text: P_BISPER = To Period
Selection Text: P_BGJAHR = To Fiscal Year
Selection Text: P_APPLCO = Reconstruct Controlling
Title: Partial Reconstruction of Actual Data from FI Documents
Text Symbol: 041 = Company Code
Text Symbol: 042 = Fiscal Year
Text Symbol: 043 = Document No.
Text Symbol: 100 = List of documents processed
Text Symbol: 200 = List of documents not to be processed
Text Symbol: 300 = Evaluation Information
Text Symbol: 301 = Number of existing FI docs:
Text Symbol: 302 = Number of FI docs to be posted:
Text Symbol: 303 = Number of FI docs posted:
Text Symbol: 304 = No. of reverse docs:
Text Symbol: 305 = Number of stat.docs cleared:
Text Symbol: 306 = No.of sample, recurring and parked docs:
Text Symbol: 307 = Number of irrelevant FI documents
INCLUDES used within this REPORT RFFMRP12
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'.
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'.
FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING I_BUDAT = P_DATE * I_BUKRS = ' ' I_PERIV = P_PERIV IMPORTING E_GJAHR = P_GJAHR E_POPER = P_PERIODE. "/ 3-stellig
FIRST_DAY_IN_PERIOD_GET CALL FUNCTION 'FIRST_DAY_IN_PERIOD_GET' EXPORTING I_GJAHR = P_GJAHR I_PERIV = P_PERIV I_POPER = P_PERIODE "/ 3-stellig IMPORTING E_DATE = P_DATE.
LAST_DAY_IN_PERIOD_GET CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET' EXPORTING I_GJAHR = P_GJAHR I_PERIV = P_PERIV I_POPER = P_PERIODE IMPORTING E_DATE = P_DATE.
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 RFFMRP12 or its description.
RFFMRP12 - Partial Reconstruction of Actual Data from FI Documents RFFMRP12 - Partial Reconstruction of Actual Data from FI Documents RFFMRP11_GLSEL - Lean Cash Budget Management: New Generation from FI Documents RFFMRP11_GLSEL - Lean Cash Budget Management: New Generation from FI Documents RFFMRP11 - Cash Budget Management: FI Basis Reconstruction Program RFFMRP11 - Cash Budget Management: FI Basis Reconstruction Program