RFFMS009 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for FM Account Assignment Analysis Against Posted Document The report allows you to compare the FM account assignments used in a posted document against the FM account assignment derived from the new derivation tool...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 RFFMS009 into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: SO_GJAHR = D .
Selection Text: SO_BUKRS = D .
Selection Text: SO_BELNR = D .
Title: FM Account Assignment Analysis Against Posted Document
Text Symbol: 115 = Posted F.Area
Text Symbol: 116 = Derived F.Area
Text Symbol: 117 = Posted Fund.Prog
Text Symbol: 118 = Derived Fund.Prog
Text Symbol: 119 = Posted Grant
Text Symbol: 120 = Derived Grant
Text Symbol: 121 = Posted Budt.Prd
Text Symbol: 122 = Deived Budt.Prd
Text Symbol: 280 = BELNR
Text Symbol: 290 = BUZEI
Text Symbol: 300 = FIPEX
Text Symbol: 310 = GEBER
Text Symbol: 320 = FISTL
Text Symbol: 325 = FKBTR
Text Symbol: 330 = VOBELNR
Text Symbol: 350 = VOGJAHR
Text Symbol: 360 = KNBELNR
Text Symbol: 380 = KNGJAHR
Text Symbol: 390 = ZHLDT
Text Symbol: 395 = PSOBT
Text Symbol: 430 = TOTAL
Text Symbol: 500 = Entry date
Text Symbol: 114 = FT
Text Symbol: 001 = Selection Criteria
Text Symbol: 002 = Result
Text Symbol: 003 = Display Identical FM Assignment
Text Symbol: 004 = Display Different Commitment Item Assignment
Text Symbol: 005 = Display Different Funds Center Assignment
Text Symbol: 006 = Display Different Fund Assignment
Text Symbol: 007 = Select Document Number
Text Symbol: 008 = Display Different Functional Area Assignment
Text Symbol: 009 = Display Different Funded Program Assignment
Text Symbol: 010 = Display Different Grant Assignment
Text Symbol: 011 = Display Different Budget Period Assignment
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
ABADR_TRACE_REFRESH CALL FUNCTION 'ABADR_TRACE_REFRESH'.
ABADR_TRACE_WRITE CALL FUNCTION 'ABADR_TRACE_WRITE'.
MOVE_BSEG_TO_COBL CALL FUNCTION 'MOVE_BSEG_TO_COBL' EXPORTING i_bseg = t_bseg CHANGING c_cobl = l_cobl EXCEPTIONS internal_error = 1 OTHERS = 2.
FM_GET_FIKRS_FROM_KOKRS CALL FUNCTION 'FM_GET_FIKRS_FROM_KOKRS' EXPORTING i_kokrs = l_cobl-kokrs IMPORTING e_fikrs = l_cobl-fikrs EXCEPTIONS kokrs_not_found = 1 no_fikrs_assigned = 2 assigned_fikrs_not_found = 3 OTHERS = 4.
FI_COMPANY_CODE_DATA CALL FUNCTION 'FI_COMPANY_CODE_DATA' EXPORTING i_bukrs = l_cobl-bukrs IMPORTING e_t001 = l_t001.
FM_FIPEX_GET_FROM_FIPOS CALL FUNCTION 'FM_FIPEX_GET_FROM_FIPOS' EXPORTING i_fipos = l_cobl-fipos IMPORTING e_fipex = l_fipex.
FM_ACCOUNT_DERIVE CALL FUNCTION 'FM_ACCOUNT_DERIVE' EXPORTING i_use_trace = u_use_trace CHANGING c_cobl = l_cobl EXCEPTIONS derivation_failed = 1 OTHERS = 2.
FM_FIPEX_GET_FROM_FIPOS CALL FUNCTION 'FM_FIPEX_GET_FROM_FIPOS' EXPORTING i_fipos = l_cobl-fipos IMPORTING e_fipex = l_fipex.
HELP_VALUES_GET_NO_DD_NAME CALL FUNCTION 'HELP_VALUES_GET_NO_DD_NAME' EXPORTING selectfield = 'L_T_SELTAB-BELNR' titel = text-007 no_pers_help_select = 'X' write_selectfield_in_colours = 'X' reduced_status_only = 'X' IMPORTING select_value = l_s_select TABLES fields = l_t_fields full_table = l_t_seltab EXCEPTIONS full_table_empty = 1 no_tablestructure_given = 2 no_tablefields_in_dictionary = 3 more_then_one_selectfield = 4 no_selectfield = 5 OTHERS = 6.
FMFPO_READ_QUICK CALL FUNCTION 'FMFPO_READ_QUICK' EXPORTING ip_fikrs = u_fikrs ip_gjahr = u_gjahr ip_fipos = u_fipos IMPORTING f_fmfpo = l_fmfpo EXCEPTIONS input_error = 1 master_data_not_found = 2 OTHERS = 3.
CALL FUNCTION 'FM_REPORT_TITLE_SET' IMPORTING e_title = l_title.
FM_CHECK_ACTIVE_BT CALL FUNCTION 'FM_CHECK_ACTIVE_BT' EXPORTING i_mode = ' ' EXCEPTIONS bt_not_active = 1 OTHERS = 2.
FMCA_GET_INIT_INFO CALL FUNCTION 'FMCA_GET_INIT_INFO' EXPORTING i_bukrs = l_t_fmifiit-bukrs CHANGING c_f_control_data = l_f_control_data.
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 RFFMS009 or its description.
RFFMS009 - FM Account Assignment Analysis Against Posted Document RFFMS009 - FM Account Assignment Analysis Against Posted Document 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