SAP Reports / Programs
RFFMRPAZBU SAP ABAP Report - Reconstruction of Down Payments and Down Payment Clearings
RFFMRPAZBU 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 this program to reconstruct down payments and down payment clearings in Funds Management (FM)...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 RFFMRPAZBU into the relevant SAP transactions such as SE38 or SE80
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 RFFMRPAZBU. "Basic submit
SUBMIT RFFMRPAZBU AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMRPAZBU 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: SO_BELNR = D Document Number
Selection Text: P_TEST = D Test Run
Selection Text: P_PRECHK = D Preliminary Check
Selection Text: P_GJAHR = D Fiscal Year
Selection Text: P_FIKRS = D Financial Management Area
Selection Text: P_ERROR = D Display Errors Only
Selection Text: P_DELETE = D Delete Old Data
Selection Text: P_AZUM = Down Payment Clearings
Selection Text: P_AZBU = Down Payments
Title: Reconstruction of Down Payments and Down Payment Clearings
Text Symbol: 301 = Text
Text Symbol: 300 = Message Text
Text Symbol: 291 = Time:
Text Symbol: 290 = Date:
Text Symbol: 281 = No. of documents not posted:
Text Symbol: 280 = No. of docs posted:
Text Symbol: 261 = No
Text Symbol: 260 = Y
Text Symbol: 255 = Int. Check:
Text Symbol: 251 = Upd. Run
Text Symbol: 250 = Test Run
Text Symbol: 236 = *** Document updated
Text Symbol: 235 = *** Document not updated (The document was correct or not relevant for update)
Text Symbol: 125 = Old Data Processing
Text Symbol: 120 = Process Control
Text Symbol: 101 = Further Selection Restrictions
Text Symbol: 050 = Document already exists
Text Symbol: 001 = Log: Transfer documents from Financial Acctng
INCLUDES used within this REPORT RFFMRPAZBU
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:
FI_DOC_TO_ACC_TRANSFORM CALL FUNCTION 'FI_DOC_TO_ACC_TRANSFORM' TABLES t_bkpf = g_t_bkpf t_bseg = g_t_bseg t_acchd = g_t_acchd t_accit = g_t_accit t_acccr = g_t_acccr.
DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.
FM_CCF_REBUILD_PREPARE_FI CALL FUNCTION 'FM_CCF_REBUILD_PREPARE_FI' EXPORTING i_bukrs = u_t_bkpf-bukrs i_knbelnr = u_t_bkpf-belnr i_kngjahr = u_t_bkpf-gjahr i_flg_reverse = con_on i_flg_test = u_flg_test EXCEPTIONS fm_doc_missing = 1 cf_impossible = 3 OTHERS = 5.
FM_DOCUMENT_DELETE CALL FUNCTION 'FM_DOCUMENT_DELETE' EXPORTING u_gjahr = u_t_bkpf-gjahr u_bukrs = u_t_bkpf-bukrs u_belnr = u_t_bkpf-belnr u_test = u_flg_test u_flg_ccf_del = con_on u_flg_reas_del = con_on TABLES i_t_rldnr = r_t_rldnr i_t_wrttp = r_t_wrttp EXCEPTIONS no_document_found = 3 document_not_deleted = 4 document_acnew = 5 document_not_in_ledger = 8 OTHERS = 9.
FM_REBUILD_INIT CALL FUNCTION 'FM_REBUILD_INIT'.
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE'.
FM_DOCUMENT_CLOSE CALL FUNCTION 'FM_DOCUMENT_CLOSE' TABLES t_acccr = c_t_acccr t_acchd = c_t_acchd t_accit = c_t_accit EXCEPTIONS error_message = 8.
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 = l_t_mesg.
FM_DOCUMENT_GET CALL FUNCTION 'FM_DOCUMENT_GET' TABLES t_fmifihd = l_t_fmifihd t_fmifiit = l_t_fmifiit.
FM_DOCUMENT_POST CALL FUNCTION 'FM_DOCUMENT_POST' EXPORTING i_awtyp = c_t_accit-awtyp i_awref = c_t_accit-awref i_aworg = c_t_accit-aworg.
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'.
FMCA_GET_INIT_INFO CALL FUNCTION 'FMCA_GET_INIT_INFO' EXPORTING i_fikrs = u_fikrs CHANGING c_f_control_data = g_f_control_data.
DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_callback_program = 'RFFMRPFI' i_callback_user_command = 'USER_COMMAND' i_callback_html_top_of_page = 'HTML_TOP_OF_PAGE' i_callback_top_of_page = 'TOP_OF_PAGE' i_grid_title = l_text is_layout = l_f_layout it_fieldcat = l_t_fieldcat TABLES t_outtab = u_t_totlist.
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 RFFMRPAZBU or its description.
RFFMRPAZBU - Reconstruction of Down Payments and Down Payment Clearings RFFMRPAZBU - Reconstruction of Down Payments and Down Payment Clearings RFFMRP99 - Batch Request for FIFM Programs (Tools) RFFMRP99 - Batch Request for FIFM Programs (Tools) RFFMRP85 - Reconstruct Payment Transfers for Project Cash Management RFFMRP85 - Reconstruct Payment Transfers for Project Cash Management