SAP Reports / Programs
RFFMS000 SAP ABAP Report - TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records
RFFMS000 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RFFMS000 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 RFFMS000. "Basic submit
SUBMIT RFFMS000 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMS000 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: WRTTP_S = Value type
Selection Text: VORGA_S = Activity
Selection Text: TWAER_S = Transaction currency
Selection Text: PERIOD = Period
Selection Text: PERBL_S = Period block
Selection Text: OBJNR_S = FM area (object number)
Selection Text: LEDNR_S = Ledger number
Selection Text: GJAHR_S = Fiscal year
Selection Text: GEBER_S = Fund
Selection Text: BUKRS_S = Company code
Selection Text: BUKRS_AL = Total using company codes
Title: TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records
Text Symbol: 200 = Check Log
Text Symbol: 102 = Error in transaction currency:
Text Symbol: 101 = Error in FM area currency:
Text Symbol: 020 = Closing bal. =
Text Symbol: 019 = Total record =
Text Symbol: 018 = Opening bal. =
Text Symbol: 017 = Period :
Text Symbol: 016 = Trans.currcy:
Text Symbol: 015 = Value cat. :
Text Symbol: 014 = Ledger no.:
Text Symbol: 013 = Fiscal year
Text Symbol: 012 = Business area:
Text Symbol: 011 = Company code
Text Symbol: 002 = Error: Totals records without balances
Text Symbol: 001 = Error between totals records and balances
Text Symbol: 201 = Number of entries checked:
Text Symbol: 202 = Number of errors occurring:
Text Symbol: 901 = Error in company code currency only
INCLUDES used within this REPORT RFFMS000
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:
GET_INIT_INFO * call function 'GET_INIT_INFO' * exporting * i_bukrs = p_bukrs * i_applc = p_applc "/ APPLC_CBM * importing * e_lednr_fk = l_lednr_fk.
FM_GET_INIT_INFO_APPLC CALL FUNCTION 'FM_GET_INIT_INFO_APPLC' EXPORTING I_APPLC = P_APPLC I_BUKRS = P_BUKRS CHANGING C_F_FMGLOB = L_F_FMGLOB EXCEPTIONS OTHERS = 1.
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 RFFMS000 or its description.
RFFMS000 - TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records RFFMS000 - TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records RFFMRP_MRP_PR - Updating PR's Generated from MRP into FM RFFMRP_MRP_PR - Updating PR's Generated from MRP into FM RFFMRP_MAT_RESV_COMPL - Set a Funds reservation generated from a Mat. Reservation to complete RFFMRP_MAT_RESV_COMPL - Set a Funds reservation generated from a Mat. Reservation to complete