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RFFMS002 SAP ABAP Report - Cash Budget Mgt: Actual Data Matching: Totals Records <-> Line Items







RFFMS002 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Matching totals records and line items in Cash Budget Management The program has the following parameters: FM area Fiscal year in Cash Budget Management Period in Cash Budget Management...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 RFFMS002 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

FMA2 - Matching: CBM Line Items and Totals
FMA3 - Matching: FI Line Items (CBM)


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 RFFMS002. "Basic submit
SUBMIT RFFMS002 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMS002 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: S_WRTTP = D Value Type
Selection Text: S_PERIO = D Period
Selection Text: S_FIPOS = D Commitment Item
Selection Text: S_BUKRS = D Company Code
Selection Text: P_UPDATE = Update in totals records table
Selection Text: P_LIST = List Output
Selection Text: P_GJAHR = D Fiscal year
Selection Text: P_FIKRS = D FM area
Title: Cash Budget Mgt: Actual Data Matching: Totals Records <-> Line Items
Text Symbol: 204 = Number of entries changed :
Text Symbol: 203 = Number of errors :
Text Symbol: 202 = Number of line items checked :
Text Symbol: 201 = Number of totals records checked:
Text Symbol: 200 = Checking log
Text Symbol: 116 = Value type :
Text Symbol: 114 = Commitment item:
Text Symbol: 112 = Fiscal year :
Text Symbol: 111 = Company code:
Text Symbol: 103 = Totals records table amnt:
Text Symbol: 102 = Line Item Table Total:
Text Symbol: 101 = Period


INCLUDES used within this REPORT RFFMS002

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:

BUKRS_GET_FROM_FIKRS
  CALL FUNCTION 'BUKRS_GET_FROM_FIKRS'
       EXPORTING
            IP_FIKRS = P_FIKRS
       TABLES
            T_T001   = G_T_BUKRS.

FM_GET_INIT_INFO_APPLC
    CALL FUNCTION 'FM_GET_INIT_INFO_APPLC'
         EXPORTING
              I_BUKRS    = G_T_BUKRS-BUKRS
              I_APPLC    = 'C'
         CHANGING
              C_F_FMGLOB = G_F_GLOBAL_DATA.

FM_POSIT_FROM_FIPOS_RANGE
    CALL FUNCTION 'FM_POSIT_FROM_FIPOS_RANGE'
         EXPORTING
              I_FIKRS = G_F_GLOBAL_DATA-FIKRS
         TABLES
              R_FIPOS = S_FIPos
              R_POSIT = S_POSIT.

FM_FIPOS_READ_MULTIPLE
  CALL FUNCTION 'FM_FIPOS_READ_MULTIPLE'
       EXPORTING
            I_FIKRS        = G_F_GLOBAL_DATA-FIKRS
            I_FLAG_KONT    = 'X'
            I_FLAG_VERD    = ' '
            I_FLAG_TEXT    = 'X'
            I_LANGUAGE     = SY-LANGU
            I_POSHIVERS    = 'SAP'
            I_GJAHR        = '0000'
       TABLES
            R_FIPOS        = S_FIPOS
            T_FMFPO        = G_T_FIPOSIT
       EXCEPTIONS
            INPUT_ERROR           = 01
            MASTER_DATA_NOT_FOUND = 02.

FIRST_AND_LAST_DAY_IN_YEAR_GET
  CALL FUNCTION 'FIRST_AND_LAST_DAY_IN_YEAR_GET'
       EXPORTING
            I_GJAHR    = P_GJAHR
            I_PERIV    = G_F_GLOBAL_DATA-PERIV
       IMPORTING
            E_LAST_DAY = L_END_DATE.

DATE_TO_PERIOD_CONVERT
  CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
       EXPORTING
            I_DATE  = L_END_DATE
            I_PERIV = G_F_GLOBAL_DATA-PERIV
       IMPORTING
            E_BUPER = G_END_PERIO.

FMSU_UPDATE
    CALL FUNCTION 'FMSU_UPDATE'
         EXPORTING
              I_AMOUNT_LD = U_T_DIFFERENCE-LDBTRI
              I_AMOUNT_TR = U_T_DIFFERENCE-TRBTRI
              I_FMSU_KEY  = L_F_FMSU
              I_PERIO     = U_PERIO.


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 RFFMS002 or its description.


   
 

RFFMS002 - Cash Budget Mgt: Actual Data Matching: Totals Records <-> Line Items
RFFMS002 - Cash Budget Mgt: Actual Data Matching: Totals Records <-> Line Items
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