RFFMS910 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 RFFMS910 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_GJAHR = D Fiscal year
Selection Text: P_LOESCH = Delete payment budget
Selection Text: P_TEST = Test run
Selection Text: S_BELNR = D FI document number
Title: Convert Payments from Commitment Budget to Payment Budget
Text Symbol: 001 = Document or part of document already existed in payment budget
Text Symbol: 002 = Document already copied to payment budget
Text Symbol: 003 = Document deleted from payment budget
Text Symbol: 010 = Doc. selection
Text Symbol: 020 = Control
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE'.
FM_FUNDS_CHECK_FI CALL FUNCTION 'FM_FUNDS_CHECK_FI' EXPORTING u_vorgn = 'RFBU' TABLES t_fmifiit = u_t_fmifiit.
FM_FUNDS_CHECK_LAST CALL FUNCTION 'FM_FUNDS_CHECK_LAST'.
MESSAGES_STOP CALL FUNCTION 'MESSAGES_STOP' "KI3K086087 EXCEPTIONS "KI3K086087 e_message = 2 "KI3K086087 i_message = 3 "KI3K086087 w_message = 4. "KI3K086087
MESSAGES_GIVE CALL FUNCTION 'MESSAGES_GIVE' "KI3K086087 TABLES "KI3K086087 t_mesg = g_t_mesg. "KI3K086087
FM_DOCUMENT_PUT CALL FUNCTION 'FM_DOCUMENT_PUT' TABLES t_fmifiit = u_t_fmifiit t_fmifihd = l_t_fmifihd.
FM_DOCUMENT_POST CALL FUNCTION 'FM_DOCUMENT_POST'.
BP_POST_FUNDS CALL FUNCTION 'BP_POST_FUNDS' EXPORTING i_number = u_t_fmifiit-knbelnr i_orgvg = u_t_fmifiit-vrgng.
OUTBOUND_CALL_00101133_P CALL FUNCTION 'OUTBOUND_CALL_00101133_P' EXPORTING i_chgtype = 'D' i_origin = 'RFFMS910 DELETE_9A' i_data_complete = 'X' TABLES t_fmifiit = c_t_fmifiit.
FM_CONVERT_SIGN_FI CALL FUNCTION 'FM_CONVERT_SIGN_FI' TABLES t_fmifiit = c_t_fmifiit.
FM_TOTALS_UPDATE_FI CALL FUNCTION 'FM_TOTALS_UPDATE_FI' TABLES t_fmifiit = g_t_dummy t_fmifiit_del = c_t_fmifiit.
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE'.
FM_FUNDS_CHECK_FI CALL FUNCTION 'FM_FUNDS_CHECK_FI' EXPORTING u_vorgn = 'RFBU' TABLES t_fmifiit = c_t_fmifiit.
FM_FUNDS_CHECK_LAST CALL FUNCTION 'FM_FUNDS_CHECK_LAST'.
MESSAGES_STOP CALL FUNCTION 'MESSAGES_STOP' EXCEPTIONS e_message = 2 i_message = 3 w_message = 4.
MESSAGES_GIVE CALL FUNCTION 'MESSAGES_GIVE' TABLES t_mesg = g_t_mesg.
BP_POST_FUNDS CALL FUNCTION 'BP_POST_FUNDS' EXPORTING i_number = c_t_fmifiit-knbelnr i_orgvg = c_t_fmifiit-vrgng.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFFMS910 - Convert Payments from Commitment Budget to Payment Budget RFFMS910 - Convert Payments from Commitment Budget to Payment Budget RFFMS300_ALT - RFFMS300ALT RFFMS300_ALF - RFFMS300ALF RFFMS300 - Transfer Payment for Project Cash Management RFFMS300 - Transfer Payment for Project Cash Management