RFFMS162 SAP ABAP Report - Compare Value Date/Posting Date
RFFMS162 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 RFFMS162 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 RFFMS162. "Basic submit
SUBMIT RFFMS162 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMS162 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_BUKRS = D Company code
Selection Text: P_EPOS = D Line Items
Selection Text: P_GJAHR = D Fiscal Year
Selection Text: P_MONAT = D Posting Period
Selection Text: S_FIPOS = D Commitment Item
Selection Text: S_HKONT = D G/L account
Title: Compare Value Date/Posting Date
Text Symbol: 001 = Commitment Item
001 Account Document Item FI FM FI-Amount FM-Amount
INCLUDES used within this REPORT RFFMS162
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:
COMPANY_CODE_READ CALL FUNCTION 'COMPANY_CODE_READ' EXPORTING I_BUKRS = P_BUKRS IMPORTING E_T001 = G_F_COMPANY.
FM_FIPOS_READ_MULTIPLE CALL FUNCTION 'FM_FIPOS_READ_MULTIPLE' EXPORTING I_FIKRS = G_F_COMPANY-FIKRS I_FLAG_KONT = 'X' I_FLAG_VERD = ' ' TABLES R_FIPOS = S_FIPOS T_FMFPO = G_T_FMFPO.
LAST_DAY_IN_PERIOD_GET CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET' EXPORTING I_GJAHR = P_GJAHR I_PERIV = G_F_COMPANY-PERIV I_POPER = L_POPER IMPORTING E_DATE = L_LASTDAY.
FIRST_DAY_IN_PERIOD_GET CALL FUNCTION 'FIRST_DAY_IN_PERIOD_GET' EXPORTING I_GJAHR = P_GJAHR I_PERIV = G_F_COMPANY-PERIV I_POPER = L_POPER IMPORTING E_DATE = L_FIRSTDAY.
DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING I_DATE = G_T_INFO-VALUT I_PERIV = G_F_COMPANY-PERIV IMPORTING E_BUPER = G_T_INFO-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 RFFMS162 or its description.
RFFMS162 - Compare Value Date/Posting Date RFFMS162 - Compare Value Date/Posting Date RFFMS160_REV - Identify Funds Balance in Non Balance Sheet Accounts RFFMS160_REV - Identify Funds Balance in Non Balance Sheet Accounts RFFMS160 - Check on balances in Funds Management RFFMS160 - Check on balances in Funds Management