RFFMS910_INIT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Fill VO Fields From KN Fields This program overwrites the reference to the payment documents in the payment budget Funds Management documents with reference to the invoice documents...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RFFMS910_INIT 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: S_BELNR = D FI Document Number
Selection Text: S_GJAHR = D Fiscal Year FI Document No.
Title: Fill in the VO and KN fields
Text Symbol: 010 = The Following Items Have Not Been Updated:
Text Symbol: 020 = Updating the Payment Reference Was Successfully Executed.
INCLUDE IFIFMCON.
No SAP DATABASE tables are accessed within this REPORT code!
FM_PAYMENT_PROFILE_CHECK call function 'FM_PAYMENT_PROFILE_CHECK' exporting i_bukrs = p_bukrs importing e_flg_active = l_flg_active.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.