RFFMRP55 SAP ABAP Report - Reconstruct Payment Transfers for Cash Budget Management
RFFMRP55 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for RFFMRP55 first deletes all the payment transfers in Cash Budget Management and then reconstructs them, on the basis of the payment transfer 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 RFFMRP55 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
OFG4 - Cash Bdgt Mgt: Take Over Pymt Tsfr
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 RFFMRP55. "Basic submit
SUBMIT RFFMRP55 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMRP55 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_FIKRS = FM area
Title: Reconstruct Payment Transfers for Cash Budget Management
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:
INCLUDES used within this REPORT RFFMRP55
INCLUDE IFIFMEQU.
INCLUDE LFMAUEQU.
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.
GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' EXPORTING MODE = 'CURRENT' NO_DIALOG = 'X' IMPORTING OUT_PARAMETERS = SPOOL_PARAM.
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'.
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 RFFMRP55 or its description.
RFFMRP55 - Reconstruct Payment Transfers for Cash Budget Management RFFMRP55 - Reconstruct Payment Transfers for Cash Budget Management RFFMRP54 - Copy Parked Documents in Cash Budget Management RFFMRP54 - Copy Parked Documents in Cash Budget Management RFFMRP53_NEW - No Title RFFMRP53_NEW - No Title