SAP Reports / Programs
RFFMRP17 SAP ABAP Report - Posting Clearing to Funds Management
RFFMRP17 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 RFFMRP17 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 RFFMRP17. "Basic submit
SUBMIT RFFMRP17 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMRP17 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_BELNR = D Clearing document
Selection Text: P_BUKRS = D Company code
Selection Text: P_GJAHR = D Fiscal year
Selection Text: S_HKONT = D General ledger account
Selection Text: S_KUNKT = D General ledger account
Selection Text: S_KUNNR = D Customer
Selection Text: S_LIFKT = D General ledger account
Selection Text: S_LIFNR = D Vendor
Title: Posting Clearing to Funds Management
Text Symbol: 001 = Clearing document:
Text Symbol: 002 = OK
Text Symbol: 003 = Error
INCLUDES used within this REPORT RFFMRP17
INCLUDE: IFMFICON, IFIFMCON, RFEPOSC1. "TABELLE POSTAB
INCLUDE: IFMFICON, IFIFMCON, RFEPOSC1. "TABELLE POSTAB
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:
FM_GET_INIT_INFO_APPLC CALL FUNCTION 'FM_GET_INIT_INFO_APPLC' EXPORTING I_APPLC = APPLC_CBM I_BUKRS = P_BUKRS CHANGING C_F_FMGLOB = G_F_FMGLOB.
GET_CLEARED_ITEMS CALL FUNCTION 'GET_CLEARED_ITEMS' EXPORTING I_BELNR = BKPF-BELNR I_BUKRS = BKPF-BUKRS I_GJAHR = BKPF-GJAHR I_BVORG = SPACE "ALRK140721 TABLES T_ITEMS = POSTAB.
FM_CASH_FLOW_MAIN_FI CALL FUNCTION 'FM_CASH_FLOW_MAIN_FI' EXPORTING I_APPLC = APPLC_CBM I_FLG_REORG = CON_ON I_FLG_UPDATE = CON_ON I_FLG_BUFFER = ' ' I_FLG_REORG_LAST_TRY = 'X' I_FLG_DIALOG = ' ' I_FLG_CALL_AVAIL_CHECK = ' ' IMPORTING E_FLG_ERROR = L_ERROR TABLES T_CLEARED_ITEMS = L_T_FMCL T_DOCUMENT_FM_INS = L_T_FMEPIN_DUMMY T_DOCUMENT_FM_DEL = L_T_FMEPIN_DUMMY T_DOCUMENT_HEADERS = L_T_FMBK T_DOCUMENT_ITEMS = L_T_FMBP_DUMMY.
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 RFFMRP17 or its description.
RFFMRP17 - Posting Clearing to Funds Management RFFMRP17 - Posting Clearing to Funds Management RFFMRP16 - Reconstruct Actual Data for Funds Management from FI Documents RFFMRP16 - Reconstruct Actual Data for Funds Management from FI Documents RFFMRP15P - Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs RFFMRP15P - Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs