SAP Reports / Programs | Project System | Payments | Actual Payments and Forecast(PS-CAF-ACT) SAP PS

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RFFMRP85 SAP ABAP Report - Reconstruct Payment Transfers for Project Cash Management







RFFMRP85 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use program RFFMRP85 to delete all the payment transfers in Project Cash Management and then reconstruct 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 RFFMRP85 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

OPH7 - CO-CBM: Take Over All Data


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 RFFMRP85. "Basic submit
SUBMIT RFFMRP85 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMRP85 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 Project Cash 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 RFFMRP85

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'.

FMFPO_READ_QUICK
  CALL FUNCTION 'FMFPO_READ_QUICK'
    EXPORTING
      IP_FIKRS          = P_FIKRS
      IP_FIPOS          = P_FIPOS
      IP_FLG_BUFFER_ALL = CON_ON
    IMPORTING
      F_FMFPO           = L_F_FMFPO.


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 RFFMRP85 or its description.


   
 

RFFMRP85 - Reconstruct Payment Transfers for Project Cash Management
RFFMRP85 - Reconstruct Payment Transfers for Project Cash Management
RFFMRP84 - Analysis of Data Trans. into PS Cash
RFFMRP84 - Analysis of Data Trans. into PS Cash
RFFMRP83 - Reconstruct Actual Data for Project Cash Mangement from Purc.Orders
RFFMRP83 - Reconstruct Actual Data for Project Cash Mangement from Purc.Orders