SAP Reports / Programs

RFFMRP81 SAP ABAP Report - Reconstruct Actual Data for Project Cash Management from FI Documents







RFFMRP81 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report is used while carrying out the IMG activity 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 RFFMRP81 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

OPH6 - CO CBM: Take Over FI Completely


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 RFFMRP81. "Basic submit
SUBMIT RFFMRP81 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMRP81 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_PERIO = Cash Budget Management period
Selection Text: P_NEW_PO = Commitment item from G/L acct
Selection Text: P_GJAHR = Cash Budget Mgmt fiscal year
Selection Text: P_FIPOS = Cash Budget Mgmt clearing item
Selection Text: P_FIKRS = FM area
Selection Text: P_APPLCO = Reconstruct Controlling
Selection Text: P_APPLCB = Reconstruct Cash Budget Mgt
Selection Text: P_APPLCA = Reconstruct Funds Management
Title: Reconstruct Actual Data for Project Cash Management from FI Documents
Text Symbol: 306 = No.of sample and recurring docs:
Text Symbol: 305 = Number of stat.docs cleared:
Text Symbol: 304 = No. of reverse docs:
Text Symbol: 303 = Number of FI docs posted:
Text Symbol: 302 = Number of FI docs to be posted:
Text Symbol: 301 = Number of existing FI docs:
Text Symbol: 300 = Evaluation Information
Text Symbol: 200 = List of documents not to be processed
Text Symbol: 100 = List of documents processed
Text Symbol: 043 = Document no.
Text Symbol: 042 = Fiscal year
Text Symbol: 041 = Company code


INCLUDES used within this REPORT RFFMRP81

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.

GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' EXPORTING MODE = 'CURRENT' NO_DIALOG = 'X' IMPORTING OUT_PARAMETERS = SPOOL_PARAM.



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 RFFMRP81 or its description.