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RFFMS008 SAP ABAP Report - Funds Management Document Analysis







RFFMS008 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 RFFMS008 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 RFFMS008. "Basic submit
SUBMIT RFFMS008 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMS008 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_BELNR = D Document number
Selection Text: P_BUKRS = D Company code
Selection Text: P_GJAHR = D Fiscal year
Title: Funds Management Document Analysis
Text Symbol: 080 = Commitment itm
Text Symbol: 090 = G/L account
Text Symbol: 111 = Error: Access Funds Management update
Text Symbol: 112 = In document
Text Symbol: 130 = No document could be selected
Text Symbol: 250 = Clearing
Text Symbol: 255 = Amount
Text Symbol: 299 = FM chains
Text Symbol: 301 = WRTTP
Text Symbol: 302 = BUZ1
Text Symbol: 303 = BUZ2
Text Symbol: 304 = HI_F
Text Symbol: 305 = LO_F
Text Symbol: 306 = LD amount in FMAC
Text Symbol: 307 = CC amount in CC crcy
Text Symbol: 308 = TR amount in TR crcy
Text Symbol: 399 = There is no chain.


INCLUDES used within this REPORT RFFMS008

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:

FM_COM_ITEM_SHOW
       CALL FUNCTION 'FM_COM_ITEM_SHOW'
          EXPORTING
               I_FIKRS                  = G_FIKRS
*              I_GJAHR                  =
*              I_DATUM                  =
*              I_FIPEX                  =
               I_FIPOS                  = l_fipos
*              I_FLG_NO_HIERARCHY       = ' '
          EXCEPTIONS
                ERROR_OCCURED            = 1.

FM3R_GET_POSIT_FROM_ACCOUNT
  CALL FUNCTION 'FM3R_GET_POSIT_FROM_ACCOUNT'
    EXPORTING
      I_BUKRS              = G_T_BSEG-BUKRS
      I_SAKNR              = G_T_BSEG-HKONT
    IMPORTING
      E_FIPOS              = C_FIPOS
    EXCEPTIONS
      FIPOS_DATA_NOT_FOUND = 1
      NO_ACCOUNT_FOUND     = 2
      NO_FIPOS_FOUND       = 3
      OTHERS               = 4.

FMFPO_READ_QUICK
  CALL FUNCTION 'FMFPO_READ_QUICK'
    EXPORTING
      IP_FIKRS              = G_FIKRS
      IP_GJAHR              = G_T_BSEG-GJAHR
      IP_FIPOS              = U_FIPOS
    IMPORTING
      F_FMFPO               = L_F_FMFPO
    EXCEPTIONS
      INPUT_ERROR           = 1
      MASTER_DATA_NOT_FOUND = 2
      OTHERS                = 3.

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

FM3R_GET_POSIT_FROM_ACCOUNT
      CALL FUNCTION 'FM3R_GET_POSIT_FROM_ACCOUNT'
        EXPORTING
          I_BUKRS          = G_T_BSEG-BUKRS
          I_FLG_BUFFER_ALL = CON_ON
          I_SAKNR          = G_T_BSEG-HKONT
        IMPORTING
          E_FIPOS          = L_FIPOS.

FM_CASH_FLOW_MAIN_FI
  CALL FUNCTION 'FM_CASH_FLOW_MAIN_FI'
    EXPORTING
      I_APPLC            = APPLC_CBM
      I_FLG_UPDATE       = CON_OFF
    IMPORTING
      E_FLG_ERROR        = L_ERROR
    TABLES
      T_DOCUMENT_FM_INS  = G_T_FMINS
      T_DOCUMENT_HEADERS = G_T_FMBK
      T_DOCUMENT_ITEMS   = G_T_FMBP.


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 RFFMS008 or its description.


   
 

RFFMS008 - Funds Management Document Analysis
RFFMS008 - Funds Management Document Analysis
RFFMS007 - Activate/Deactivate Document Analysis in Funds Management
RFFMS007 - Activate/Deactivate Document Analysis in Funds Management
RFFMS005 - TR-CB: Actual Data Matching: FM Totals Records <-> FM Line Items
RFFMS005 - TR-CB: Actual Data Matching: FM Totals Records <-> FM Line Items