RFFMRP25 SAP ABAP Report - Reset Funds Transfers and Funds Commitments for CBM
RFFMRP25 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 RFFMRP25 to reconstruct 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 RFFMRP25 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 RFFMRP25. "Basic submit
SUBMIT RFFMRP25 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMRP25 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_BLTYP = D Document Category
Selection Text: P_FIKRS = D FM area
Title: Reset Funds Transfers and Funds Commitments for CBM
Text Symbol: 010 = Fin. Management Area
Text Symbol: 020 = Document Category
Text Symbol: 100 = Documents Processed
Text Symbol: 120 = Subsequently Posted Documents
Text Symbol: 140 = Documents With Errors
INCLUDES used within this REPORT RFFMRP25
INCLUDE LFMAUEQU . "AUTHORITY
INCLUDE IFIFMCON . "VALUE TYPES
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.
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'.
FMR3_FILL_KBFM_FROM_KBLX CALL FUNCTION 'FMR3_FILL_KBFM_FROM_KBLX' EXPORTING I_BELNR = T_BELNR-BELNR READ_TABLES = 'X' IMPORTING F_KBLK = L_F_KBLK TABLES IN_KBFM = L_T_KBFM EXCEPTIONS NOT_FOUND = 1 BUKRS_NOT_FOUND = 2 INVALID_WAERS = 3 OTHERS = 4.
FMCB_WRITE_CASH_FLOW_RW CALL FUNCTION 'FMCB_WRITE_CASH_FLOW_RW' EXPORTING IP_REFRESH = 'X' I_ORGVG = L_F_KBLK-ORGVG TABLES T_KBFM = L_T_KBFM EXCEPTIONS ERROR_MESSAGE = 2.
FMSU_BUFFER_TO_GLOBAL_MEMORY CALL FUNCTION 'FMSU_BUFFER_TO_GLOBAL_MEMORY'.
FMSU_UPDATE_FROM_BUFFER CALL FUNCTION 'FMSU_UPDATE_FROM_BUFFER'.
FM_INVENTORY_UPDATE_MEMORY CALL FUNCTION 'FM_INVENTORY_UPDATE_MEMORY'.
FM_INVENTORY_UPDATE_BUFFER CALL FUNCTION 'FM_INVENTORY_UPDATE_BUFFER'.
FMCB_LINE_ITEM_UPDATE_BUFFER CALL FUNCTION 'FMCB_LINE_ITEM_UPDATE_BUFFER'.
FMCB_LINE_ITEM_DELETE_BUFFER CALL FUNCTION 'FMCB_LINE_ITEM_DELETE_BUFFER'.
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 RFFMRP25 or its description.
RFFMRP25 - Reset Funds Transfers and Funds Commitments for CBM RFFMRP25 - Reset Funds Transfers and Funds Commitments for CBM RFFMRP20 - Reconstruct Actual Data from Purchase Orders RFFMRP20 - Reconstruct Actual Data from Purchase Orders RFFMRP18 - Subsequent Posting of Clearing Information to Cash Budget Management RFFMRP18 - Subsequent Posting of Clearing Information to Cash Budget Management