RFFMS200P SAP ABAP Report - Parallel Processing with Submit
RFFMS200P 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 RFFMS200P 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 RFFMS200P. "Basic submit
SUBMIT RFFMS200P AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMS200P VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Parallel Processing with Submit
INCLUDES used within this REPORT RFFMS200P
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:
ENQUEUE_EFM_S200P CALL FUNCTION 'ENQUEUE_EFM_S200P' EXPORTING mode_fms200d = 'E' prozess = p_tasknr _scope = 1 EXCEPTIONS foreign_lock = 1 system_failure = 2 OTHERS = 3.
ENQUEUE_EFM_S200P CALL FUNCTION 'ENQUEUE_EFM_S200P' EXPORTING mode_fms200d = 'S' prozess = 0 x_prozess = 'X' _scope = '3' EXCEPTIONS foreign_lock = 1 system_failure = 2 OTHERS = 3.
FM_PAYTR_CALL_S200_PARALLEL CALL FUNCTION 'FM_PAYTR_CALL_S200_PARALLEL' TABLES t_fi_keys = g_t_fi_keys t_transfer = g_t_transfer t_transfer_docs = g_t_transfer_docs t_invoices_print = g_t_invoices_print t_docs_new = g_t_docs_new t_docs_rev = g_t_docs_rev t_param = g_t_param t_bukrs_data = g_t_bukrs_data t_mesg = g_t_mesg EXCEPTIONS OTHERS = 1.
DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.
FM_PAYTR_DISPLAY_DOCUMENTS_ALV CALL FUNCTION 'FM_PAYTR_DISPLAY_DOCUMENTS_ALV' EXPORTING i_liste = p_liste i_lopen = p_lopen i_test = p_test i_hhm_sel = p_hhm i_fikrs = p_fikrs i_bukrs = p_bukrs i_gjahr = p_gjahr TABLES t_transfer_docs = g_t_transfer_docs t_invoices_print = g_t_invoices_print t_belnr = dummy_belnr t_bukrs_data = g_t_bukrs_data t_docs_new = g_t_docs_new t_docs_rev = g_t_docs_rev t_mesg = g_t_mesg.
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 RFFMS200P or its description.
RFFMS200P - Parallel Processing with Submit RFFMS200P - Parallel Processing with Submit RFFMS200 - Payment selection RFFMS200 - Payment selection 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