RFFMS183 SAP ABAP Report - Enter Commitment Item in Purchase Order Invoices
RFFMS183 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 RFFMS183 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 RFFMS183. "Basic submit
SUBMIT RFFMS183 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMS183 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_GJAHR = D Fiscal year
Selection Text: S_BELNR = D Document number
Selection Text: P_TEST = D Test run
Selection Text: P_BUKRS = D Company code
Title: Enter Commitment Item in Purchase Order Invoices
Text Symbol: 017 = No account asst reference in FI doc.
Text Symbol: 018 = No purchase order item found (un)
Text Symbol: 019 = No purchase order item found (ko)
Text Symbol: 016 = Incorrect entry in table BSEG
Text Symbol: 015 = No commitment item in assigned purchase order
Text Symbol: 014 = No commitment item in unassigned purchase order
Text Symbol: 013 = Error
Text Symbol: 001 = Company Code
Text Symbol: 002 = Test Run
Text Symbol: 003 = Upd. run
Text Symbol: 004 = Number of lines found
Text Symbol: 005 = No.of lines with old cmmt item = new cmmt item
Text Symbol: 006 = Lines with Errors
Text Symbol: 007 = Changed rows
Text Symbol: 008 = Document number
Text Symbol: 009 = LI
Text Symbol: 010 = FisYr
Text Symbol: 011 = Old CI
Text Symbol: 012 = New CI
INCLUDES used within this REPORT RFFMS183
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 = P_BUKRS IMPORTING E_T001 = G_F_COMPANY_CODE_DATA.
DB_COMMIT CALL FUNCTION 'DB_COMMIT'.
FM3R_GET_POSIT_FROM_ACCOUNT CALL FUNCTION 'FM3R_GET_POSIT_FROM_ACCOUNT' EXPORTING I_BUKRS = P_BUKRS I_FIKRS = G_F_COMPANY_CODE_DATA-FIKRS I_FLG_BUFFER_ALL = 'X' I_SAKNR = EKKN-SAKTO IMPORTING E_FIPOS = EKKN-FIPOS EXCEPTIONS FIPOS_DATA_NOT_FOUND = 1 NO_ACCOUNT_FOUND = 2 NO_FIPOS_FOUND = 3 OTHERS = 4.
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 RFFMS183 or its description.
RFFMS183 - Enter Commitment Item in Purchase Order Invoices RFFMS183 - Enter Commitment Item in Purchase Order Invoices RFFMS182 - Document lines receive commt item from G/L account (for LI/OI accts)= RFFMS182 - Document lines receive commt item from G/L account (for LI/OI accts)= RFFMS181 - Provide Purchase Orders with Commitment Items RFFMS181 - Provide Purchase Orders with Commitment Items