RFFMRP34 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Reconstructing Purchase Requisitions for Funds Management Program RFFMRP34 reconstructs purchase requisitions...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 RFFMRP34 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FMN3 - Transfer Purchase Req. Documents
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.
Selection Text: S_WERKS = D Plant
Selection Text: S_BANFNR = D Purchase requisition
Selection Text: S_BADAT = D Requisition date
Selection Text: P_TEST = D Test run
Selection Text: P_STORNO = Delete old data
Selection Text: P_PRUEF = D Check existing rec.
Selection Text: P_LIST = Also List Posted Documents
Selection Text: P_BUKRS = D Company code
Title: Copy Purchase Requisition Documents
Text Symbol: 080 = Doc. Reconstructd
Text Symbol: 090 = Doc. not subseq. postd
Text Symbol: 100 = Document blocked by user:
Text Symbol: 110 = Company Code
Text Symbol: 120 = Doc. no.
Text Symbol: 130 = AcAsg
Text Symbol: 140 = Lines
Text Symbol: 150 = Remark
Text Symbol: 070 = Assgd p.req.cannot be read
Text Symbol: 060 = Unassgd p.req.cannot be read
Text Symbol: 050 = Doc. Reversed
Text Symbol: 045 = Mode
Text Symbol: 040 = Process Control
Text Symbol: 030 = Account assignments do not exist:
Text Symbol: 020 = Purchase requisition does not exist:
Text Symbol: 010 = Document selection
Text Symbol: 160 = Test run
Text Symbol: 270 = Document Updated
Text Symbol: 260 = Document Converted from FCABP
Text Symbol: 250 = Document is in fiscal year change
Text Symbol: 240 = No purc.reqs exist
Text Symbol: 200 = Doc. does not exist in compnt to be subsquently pstd to
Text Symbol: 190 = Document exists in the component to be posted to
Text Symbol: 180 = Upd. Run
Text Symbol: 170 = Doc. not reversed
001 CoCd Doc.no. AA No.lns Remarks
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
POPUP_DISPLAY_TEXT CALL FUNCTION 'POPUP_DISPLAY_TEXT' EXPORTING POPUP_TITLE = ' ' TEXT_OBJECT = 'FM_HELP_ON_FSTORNO'.
FMCA_GET_INIT_INFO CALL FUNCTION 'FMCA_GET_INIT_INFO' EXPORTING I_BUKRS = P_BUKRS CHANGING C_F_CONTROL_DATA = G_F_CONTROL_DATA.
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE'.
ME_STATISTICS_EBAN_RKO CALL FUNCTION 'ME_STATISTICS_EBAN_RKO' EXPORTING I_REFRESH = APPLC_CA I_COMPONENT = APPL_CA TABLES T_EBAN = G_T_EBAN T_EBKN = G_T_EBKN EXCEPTIONS ERROR_MESSAGE = 1.
FM_OPEN_ITEM_NUMBER CALL FUNCTION 'FM_OPEN_ITEM_NUMBER' EXCEPTIONS number_missing = 1 OTHERS = 2.
FM_OPEN_ITEM_INIT CALL FUNCTION 'FM_OPEN_ITEM_INIT'.
FM_OPEN_ITEM_INIT CALL FUNCTION 'FM_OPEN_ITEM_INIT'.
DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.
K_WERKS_OF_BUKRS_FIND CALL FUNCTION 'K_WERKS_OF_BUKRS_FIND' EXPORTING BUKRS = P_BUKRS TABLES ITAB_001W = L_T_001W EXCEPTIONS OTHERS = 3.
ENQUEUE_EMEBANE CALL FUNCTION 'ENQUEUE_EMEBANE' EXPORTING BANFN = L_T_BANF-BANFN EXCEPTIONS FOREIGN_LOCK = 01.
FM_CONVERT_SIGN_OI CALL FUNCTION 'FM_CONVERT_SIGN_OI' "#EC EXISTS TABLES T_FMIOI = G_T_FMIOI EXCEPTIONS OTHERS = 1.
FM_OPEN_ITEM_POST CALL FUNCTION 'FM_OPEN_ITEM_POST' TABLES T_FMIOI_DEL = G_T_FMIOI EXCEPTIONS ERR_UPDATE_FMIOI = 1 OTHERS = 2.
FM_AUTH_CHECK_FM_AREA CALL FUNCTION 'FM_AUTH_CHECK_FM_AREA' EXPORTING I_FIKRS = U_FIKRS I_ACTVT = FMAU_AC_INI I_MSGTY = 'E'.
MESSAGES_STOP CALL FUNCTION 'MESSAGES_STOP' EXCEPTIONS I_MESSAGE = 1 W_MESSAGE = 2 E_MESSAGE = 3 A_MESSAGE = 4 OTHERS = 8.
MESSAGES_GIVE CALL FUNCTION 'MESSAGES_GIVE' TABLES T_MESG = G_T_MESG.
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE'.
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE'.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFFMRP34 - Copy Purchase Requisition Documents RFFMRP34 - Copy Purchase Requisition Documents RFFMRP26 - Reconstruct Actual Data from Funds Reservations RFFMRP26 - Reconstruct Actual Data from Funds Reservations RFFMRP25 - Reset Funds Transfers and Funds Commitments for CBM RFFMRP25 - Reset Funds Transfers and Funds Commitments for CBM