SAP Reports / Programs
RFFMRPFI_PAY SAP ABAP Report - Payment Transfer from Financial Accounting
RFFMRPFI_PAY 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
If you would like to execute this report or see the full code listing simply enter RFFMRPFI_PAY 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
FMN0_PAY - Reconstruction of Payment Docs
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 RFFMRPFI_PAY. "Basic submit
SUBMIT RFFMRPFI_PAY AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMRPFI_PAY VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
***Log: Document Transfer from Financial Accounting
Selection Text: P_TESTMD = D .
Selection Text: P_TEST = D .
Selection Text: P_PRECHK = D .
Selection Text: P_NOPBET = D .
Selection Text: P_GJAHR = D .
Selection Text: P_ERROR = D .
Selection Text: P_DELETE = D .
Selection Text: P_BUKRS = D .
Selection Text: PA_BELNR = D .
Title: Payment Transfer from Financial Accounting
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 = Yes
Text Symbol: 255 = Int. Check:
Text Symbol: 251 = Update Run
Text Symbol: 250 = Test Run
Text Symbol: 235 = *** Document not updated (The document was correct or not relevant for update)
Text Symbol: 225 = *** Payment Updated
Text Symbol: 125 = Old Data Processing
Text Symbol: 120 = Process Control
Text Symbol: 102 = Selection Using Payment Reference
Text Symbol: 080 = Payment Could not Be Deleted (PBET May Be Active)
Text Symbol: 070 = Payment not in Current Fiscal Year. Cannot be Deleted.
Text Symbol: 040 = *** Payment Already Exists
Text Symbol: 001 = Log: Payment Transfer from Financial Accounting
INCLUDES used within this REPORT RFFMRPFI_PAY
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFFMRPFI_PAY or its description.
RFFMRPFI_PAY - Payment Transfer from Financial Accounting RFFMRPFI_PAY - Payment Transfer from Financial Accounting RFFMRPFI - Transfer Documents from Financial Accounting RFFMRPFI - Transfer Documents from Financial Accounting RFFMRPAZBU - Reconstruction of Down Payments and Down Payment Clearings RFFMRPAZBU - Reconstruction of Down Payments and Down Payment Clearings