RFFMS180 SAP ABAP Report - Program to Supply MM Documents with Commitment Items
RFFMS180 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program performs two functions: It enters commitment items into documents (purchase requisitions and purchase orders) which have no account assignment...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 RFFMS180 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 RFFMS180. "Basic submit
SUBMIT RFFMS180 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMS180 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_BSTYP = D Puchasing document category
Selection Text: P_FIPOS = D Commitment item
Selection Text: P_WERKS = D Plant
Selection Text: S_BANFN = D Purchase requisition
Selection Text: S_EBELN = D Purchasing document
Title: Program to Supply MM Documents with Commitment Items
Text Symbol: 010 = Document no.
Text Symbol: 020 = Line item
Text Symbol: 030 = Commitment item
Text Symbol: 100 = Purchase orders
Text Symbol: 200 = Purchase requisitions
INCLUDES used within this REPORT RFFMS180
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:
FI_COMPANY_CODE_DATA CALL FUNCTION 'FI_COMPANY_CODE_DATA' EXPORTING I_BUKRS = T001K-BUKRS IMPORTING E_T001 = G_F_T001.
MR_ACCOUNT_ASSIGNMENT CALL FUNCTION 'MR_ACCOUNT_ASSIGNMENT' EXPORTING BEWERTUNGSKLASSE = MBEW-BKLAS BEWERTUNG_MODIF = T001K-BWMOD KONTENPLAN = U_KTOPL SOLL_HABEN_KENNZEICHEN = 'S' VORGANGSSCHLUESSEL = 'BSX' IMPORTING KONTO = L_HKONT EXCEPTIONS not_found_t030 = 1 not_found_t030b = 2 not_found_t030r = 3 not_found_t030s = 4 others = 5.
FM3R_GET_POSIT_FROM_ACCOUNT CALL FUNCTION 'FM3R_GET_POSIT_FROM_ACCOUNT' EXPORTING I_BUKRS = U_BUKRS I_FLG_BUFFER_ALL = 'X' I_SAKNR = L_HKONT IMPORTING E_FIPOS = C_FIPOS.
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 RFFMS180 or its description.
RFFMS180 - Program to Supply MM Documents with Commitment Items RFFMS180 - Program to Supply MM Documents with Commitment Items 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