SAP Reports / Programs | Project System | Payments | Actual Payments and Forecast(PS-CAF-ACT) SAP PS
RFFMRP82 SAP ABAP Report - Part Reconstruction of Actual Data for Project Cash Management from FI
RFFMRP82 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 for carrying out the IMG activity
If you would like to execute this report or see the full code listing simply enter RFFMRP82 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
OPH5 - CO CBM: Successive FI Data Transfer
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 RFFMRP82. "Basic submit
SUBMIT RFFMRP82 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMRP82 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_VONPER = From period
Selection Text: P_VGJAHR = From fiscal year
Selection Text: P_REPEAT = Exclude Double Posting
Selection Text: P_NEW_PO = Commitment item from G/L acct
Selection Text: P_FIKRS = D FM area
Selection Text: P_BUKRS = D Company Code
Selection Text: P_BISPER = To period
Selection Text: P_BGJAHR = To fiscal year
Title: Part Reconstruction of Actual Data for Project Cash Management from FI
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 RFFMRP82
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.
BUKRS_GET_FROM_FIKRS CALL FUNCTION 'BUKRS_GET_FROM_FIKRS' EXPORTING IP_FIKRS = P_FIKRS TABLES T_T001 = G_T_T001.
T001_SINGLE_READ CALL FUNCTION 'T001_SINGLE_READ' EXPORTING BUKRS = P_BUKRS IMPORTING WT001 = L_T001.
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 RFFMRP82 or its description.
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