RFFMS200_INIT SAP ABAP Report - Reorganizes Invoices and Payments after Data Conversion to 4.5x
RFFMS200_INIT 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 RFFMS200_INIT 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 RFFMS200_INIT. "Basic submit
SUBMIT RFFMS200_INIT AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMS200_INIT 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_FIKRS = D Financial Management Area
Selection Text: P_ISACT = New scenario was active
Selection Text: P_PROT = Log
Title: Reorganizes Invoices and Payments after Data Conversion to 4.5x
Text Symbol: 010 = COCODE
Text Symbol: 020 = FYR
Text Symbol: 030 = DOCNO.
Text Symbol: 040 = BUEZI
Text Symbol: 050 = CoCode
Text Symbol: 060 = FYR
Text Symbol: 070 = DOCNO.
Text Symbol: 080 = Converted
Text Symbol: 100 = Payflg = 'X' has been set for all relevant items
Text Symbol: 110 = Task completed successfully
Text Symbol: 120 = Task could not be completed
Text Symbol: 130 = Error! Document not given new PAYFLG:
Text Symbol: 140 = Error! Documents not given new invoice reference:
INCLUDES used within this REPORT RFFMS200_INIT
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:
BUKRS_GET_FROM_FIKRS CALL FUNCTION 'BUKRS_GET_FROM_FIKRS' EXPORTING ip_fikrs = p_fikrs TABLES t_t001 = g_t_t001.
FMCA_GET_INIT_INFO CALL FUNCTION 'FMCA_GET_INIT_INFO' EXPORTING i_bukrs = g_t_t001-bukrs CHANGING c_f_control_data = g_f_control_data.
DB_COMMIT CALL FUNCTION 'DB_COMMIT'.
DB_COMMIT CALL FUNCTION 'DB_COMMIT'.
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 RFFMS200_INIT or its description.
RFFMS200_INIT - Reorganizes Invoices and Payments after Data Conversion to 4.5x RFFMS200_INIT - Reorganizes Invoices and Payments after Data Conversion to 4.5x RFFMS200_BATCH - Payment Selection RFFMS200_BATCH - Payment Selection RFFMS200P - Parallel Processing with Submit RFFMS200P - Parallel Processing with Submit