RFFMS160 SAP ABAP Report - Check on balances in Funds Management
RFFMS160 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program tests the correctness of the Commitment Accounting update, based on bank balances...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 RFFMS160 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
FMA4 - Matching: FI Bank 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 RFFMS160. "Basic submit
SUBMIT RFFMS160 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMS160 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_MONAT = D Posting period
Selection Text: S_HKONT = D General ledger account
Selection Text: S_FIPOS = D Commitment Item
Selection Text: S_BELNR = D Document number
Selection Text: P_GJAHR = D Fiscal year
Selection Text: P_ERRORS = Errors only
Selection Text: P_BWAER = Company code currency
Selection Text: P_BUKRS = D Company code
Title: Check on balances in Funds Management
Text Symbol: 080 = Total in FM
Text Symbol: 070 = Total in FI
Text Symbol: 060 = FM amount
Text Symbol: 050 = FI amount
Text Symbol: 040 = Value date
Text Symbol: 030 = Line
Text Symbol: 020 = Docs
Text Symbol: 010 = Acct
INCLUDES used within this REPORT RFFMS160
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_GET_INIT_INFO_APPLC CALL FUNCTION 'FM_GET_INIT_INFO_APPLC' EXPORTING I_APPLC = APPLC_CBM I_BUKRS = P_BUKRS CHANGING C_F_FMGLOB = G_F_FMGLOB.
FM_FIPOS_READ_MULTIPLE CALL FUNCTION 'FM_FIPOS_READ_MULTIPLE' EXPORTING I_FIKRS = G_F_FMGLOB-FIKRS I_FLAG_KONT = 'X' I_FLAG_VERD = ' ' TABLES R_FIPOS = S_FIPOS T_FMFPO = G_T_FMFPO.
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 RFFMS160 or its description.
RFFMS160 - Check on balances in Funds Management RFFMS160 - Check on balances in Funds Management RFFMS100 - TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records RFFMS100 - TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records RFFMS012 - FI-FM: Actual Data Matching: FM Totals Records <-> FM Line Items RFFMS012 - FI-FM: Actual Data Matching: FM Totals Records <-> FM Line Items