RFFMS189 SAP ABAP Report - Determines FI Documents with CI 30 + Funds Center=Blank or CI=Blank
RFFMS189 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 RFFMS189 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 RFFMS189. "Basic submit
SUBMIT RFFMS189 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMS189 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_BELNR = D Document number
Selection Text: S_BUKRS = D Company code
Selection Text: S_GJAHR = D Fiscal year
Title: Determines FI Documents with CI 30 + Funds Center=Blank or CI=Blank
INCLUDES used within this REPORT RFFMS189
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:
FMFK_GET_FIKRS_FROM_BUKRS CALL FUNCTION 'FMFK_GET_FIKRS_FROM_BUKRS' EXPORTING I_BUKRS = BSEG-BUKRS IMPORTING E_FIKRS = L_FIKRS.
FMFPO_READ_QUICK CALL FUNCTION 'FMFPO_READ_QUICK' EXPORTING IP_FIKRS = L_FIKRS IP_FIPOS = BSEG-FIPOS IP_FLG_BUFFER_ALL = 'X' IP_GJAHR = SY-DATUM(4) IMPORTING F_FMFPO = L_F_FMFPO.
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 RFFMS189 or its description.
RFFMS189 - Determines FI Documents with CI 30 + Funds Center=Blank or CI=Blank RFFMS189 - Determines FI Documents with CI 30 + Funds Center=Blank or CI=Blank 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