RFFMS_ADB_FYV_CREATE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program creates a fiscal year variant on a daily basis...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 RFFMS_ADB_FYV_CREATE into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FMADB_CREATE_FYV - Create Period Variant on Daily Basis
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_PERIVO = Fiscal Year Variant Day Ledger
Selection Text: P_ANZSP = D .
Selection Text: P_LTEXT = D .
Selection Text: P_PERIVI = D .
Title: Create Fiscal Year Variant On Daily Basis
Text Symbol: 010 = Original Variant
Text Symbol: 020 = Day Variant
Text Symbol: 030 = Period
Text Symbol: 040 = Fiscal Year Variant Created
Text Symbol: 050 = Fiscal Year Variant Not Created
Text Symbol: 060 = Program Control
Text Symbol: 070 = The Target Fiscal Year Variant Already Exists
Text Symbol: 080 = Overwrite Existing Variant?
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
ENQUEUE_E_TABLE CALL FUNCTION 'ENQUEUE_E_TABLE' EXPORTING mode_rstable = 'E' tabname = 'T009' EXCEPTIONS foreign_lock = 1.
FIRST_DAY_IN_PERIOD_GET CALL FUNCTION 'FIRST_DAY_IN_PERIOD_GET' EXPORTING i_gjahr = l_gjahr i_periv = p_perivi i_poper = '1' IMPORTING e_date = l_datum.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFFMS_ADB_FYV_CREATE - Create Fiscal Year Variant On Daily Basis RFFMS_ADB_FYV_CREATE - Create Fiscal Year Variant On Daily Basis RFFMSTRP - Selection of FM Account Assignments RFFMSTRP - Selection of FM Account Assignments RFFMSRCICHNGTOP - documentation and ABAP source code RFFMSRCICHNGF03 - documentation and ABAP source code