SAP Reports / Programs
RFFMS187_POS SAP ABAP Report - Transfer of Account Assignment Items to Other Commitment Items
RFFMS187_POS 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 RFFMS187_POS 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 RFFMS187_POS. "Basic submit
SUBMIT RFFMS187_POS AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMS187_POS 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_BELNR = D Document Number
Selection Text: P_BUKRS = D Company Code
Selection Text: P_GJAHR = D Fiscal Year
Selection Text: P_NEWCI = New Commitment Item
Selection Text: P_OLDCI = Old Commitment Item
Selection Text: P_TEST = D Test Run
Title: Transfer of Account Assignment Items to Other Commitment Items
Text Symbol: 020 = Test Run
Text Symbol: 021 = Update Run
Text Symbol: 023 = No Transfer
Text Symbol: 024 = Transfer
INCLUDES used within this REPORT RFFMS187_POS
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_BUKRS = P_BUKRS I_APPLC = 'C' CHANGING C_F_FMGLOB = G_F_GLOBAL_DATA.
FMFPO_READ_QUICK CALL FUNCTION 'FMFPO_READ_QUICK' EXPORTING IP_FIKRS = G_F_GLOBAL_DATA-FIKRS IP_FIPOS = P_OLDCI 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_FIPOS = P_NEWCI 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 = P_BELNR I_BUKRS = P_BUKRS I_GJAHR = P_GJAHR I_LEDNR = G_F_GLOBAL_DATA-LEDNR_FK TABLES T_FMEPIN = G_T_DOCUMENTS_DEL.
FMCB_GET_ITEM_FI_HIGH CALL FUNCTION 'FMCB_GET_ITEM_FI_HIGH' EXPORTING I_BELNR = P_BELNR I_BUKRS = P_BUKRS I_GJAHR = P_GJAHR I_LEDNR = G_F_GLOBAL_DATA-LEDNR_BK TABLES T_FMEPIN = G_T_DOCUMENTS_DEL.
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.
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 RFFMS187_POS or its description.
RFFMS187_POS - Transfer of Account Assignment Items to Other Commitment Items RFFMS187_POS - Transfer of Account Assignment Items to Other Commitment Items RFFMS187 - Transfer Account Assignment Line to Another Commitment Item RFFMS187 - Transfer Account Assignment Line to Another Commitment Item RFFMS186_90 - Commitment Item/90 in G/L Account, Convert Documents and Budget Man. RFFMS186_90 - Commitment Item/90 in G/L Account, Convert Documents and Budget Man.