RFFMS186 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program effects conversion of the commitment item (with transaction30) in a G/L account, all the FI document lines posted in it, and the data derived from it in Cash Budget Management...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 RFFMS186 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: P_BUKRS = D Company code
Selection Text: P_FIPOS = D Commitment item
Selection Text: P_LISTE = Print list
Selection Text: P_SAKNR = D G/L account
Selection Text: P_TEST = Test run
Selection Text: S_BELNR = D Document number
Selection Text: S_GJAHR = D Fiscal year
Title: Convert commitment item/30 in G/L account, documents, funds invoices
Text Symbol: 010 = Company code
Text Symbol: 020 = Test run
Text Symbol: 021 = Update run
Text Symbol: 030 = Number of changed document lines
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
FM_GET_INIT_INFO_APPLC CALL FUNCTION 'FM_GET_INIT_INFO_APPLC' EXPORTING I_BUKRS = P_BUKRS I_APPLC = P_APPLC CHANGING C_F_FMGLOB = G_F_GLOBAL_DATA.
FM3R_GET_POSIT_FROM_ACCOUNT CALL FUNCTION 'FM3R_GET_POSIT_FROM_ACCOUNT' EXPORTING I_BUKRS = P_BUKRS I_FIKRS = G_F_GLOBAL_DATA-FIKRS I_FLG_BUFFER_ALL = ' ' I_SAKNR = P_SAKNR * i_gjahr = 0000 IMPORTING E_FIPOS = G_F_OLD_ITEM-FIPOS.
FMFPO_READ_QUICK CALL FUNCTION 'FMFPO_READ_QUICK' EXPORTING IP_FIKRS = G_F_GLOBAL_DATA-FIKRS * IP_GJAHR = 0000 IP_FIPOS = G_F_OLD_ITEM-FIPOS IP_FLG_BUFFER_ALL = ' ' IMPORTING F_FMFPO = G_F_OLD_ITEM.
FMFPO_READ_QUICK CALL FUNCTION 'FMFPO_READ_QUICK' EXPORTING IP_FIKRS = G_F_GLOBAL_DATA-FIKRS * IP_GJAHR = 0000 IP_FIPOS = P_FIPOS IP_FLG_BUFFER_ALL = ' ' IMPORTING F_FMFPO = G_F_NEW_ITEM.
FMCB_GET_ITEM_FI_HIGH CALL FUNCTION 'FMCB_GET_ITEM_FI_HIGH' EXPORTING I_BELNR = U_BELNR I_BUKRS = P_BUKRS I_BUZEI = U_BUZEI I_GJAHR = U_GJAHR I_LEDNR = G_F_GLOBAL_DATA-LEDNR_FK * I_FLG_DELETE_ITEMS = ' ' TABLES T_FMEPIN = L_T_READ.
FMCB_GET_ITEM_FI_HIGH CALL FUNCTION 'FMCB_GET_ITEM_FI_HIGH' EXPORTING I_BELNR = U_BELNR I_BUKRS = P_BUKRS I_BUZEI = U_BUZEI I_GJAHR = U_GJAHR I_LEDNR = G_F_GLOBAL_DATA-LEDNR_BK * I_FLG_DELETE_ITEMS = ' ' TABLES T_FMEPIN = L_T_READ.
FM_DOCUMENT_UPDATE_FI CALL FUNCTION 'FM_DOCUMENT_UPDATE_FI' EXPORTING I_APPLC = APPLC_CBM * I_FLG_IN_UPDATE_TASK = ' ' I_F_GLOBAL_DATA = G_F_GLOBAL_DATA * I_FLG_CALL_POST_FUNDS = 'X' TABLES T_DOCUMENT_FM_DEL = G_T_DOCUMENTS_DEL T_DOCUMENT_FM_INS = G_T_DOCUMENTS_INS.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFFMS186 - Convert commitment item/30 in G/L account, documents, funds invoices RFFMS186 - Convert commitment item/30 in G/L account, documents, funds invoices RFFMS184 - FI documents receive commitment item from G/L account (replaces NABU) RFFMS184 - FI documents receive commitment item from G/L account (replaces NABU) RFFMS183 - Enter Commitment Item in Purchase Order Invoices RFFMS183 - Enter Commitment Item in Purchase Order Invoices