RFFMSD07 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Using this program, you can display and edit the current payment selection worklists...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 RFFMSD07 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FM_SD07 - Display Worklist
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: S_FIKRS = D .
Selection Text: S_CPUDT = D .
Selection Text: P_DISVAR = D .
Selection Text: P_DC_ALL = D .
Selection Text: P_NO_ERR = Matched Documents
Selection Text: P_FM_MIS = Missing FM Documents
Selection Text: P_FI_MIS = Missing FI Documents
Selection Text: P_DO_AMO = Docs with amount difference
Selection Text: P_DAYS_R = Display cleared days only
Title: Result List of Payment Matching
Text Symbol: 570 = Error Description
Text Symbol: 540 = No. of Errors
Text Symbol: 470 = FM Line Item without FI Bank Line
Text Symbol: 460 = Incorrect Amt
Text Symbol: 420 = FM document was not updated
Text Symbol: 410 = No Errors (possibly including document bundle)
Text Symbol: 400 = Display Matched Documents
Text Symbol: 240 = List of Matched Days
Text Symbol: 100 = Layout
Text Symbol: 030 = Error Types
Text Symbol: 020 = Control
Text Symbol: 010 = Document selection
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
FM_CHECK_ACTIVE_BT CALL FUNCTION 'FM_CHECK_ACTIVE_BT' EXCEPTIONS OTHERS = 1.
BUKRS_GET_FROM_FIKRS CALL FUNCTION 'BUKRS_GET_FROM_FIKRS' EXPORTING ip_fikrs = g_t_fikrs-fikrs TABLES t_t001 = l_t_t001.
BUKRS_GET_FROM_FIKRS CALL FUNCTION 'BUKRS_GET_FROM_FIKRS' EXPORTING ip_fikrs = g_t_fikrs-fikrs TABLES t_t001 = g_t_t001 EXCEPTIONS no_bukrs = 1 OTHERS = 2.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_callback_program = 'RFFMSD07' i_callback_html_top_of_page = 'HTML_TOP_OF_PAGE' i_callback_top_of_page = 'TOP_OF_PAGE' i_callback_pf_status_set = 'SET_PF_STATUS' i_callback_user_command = 'AT_USER_COMMAND' i_grid_title = l_text is_layout = l_f_layout is_variant = g_f_disvariant it_fieldcat = l_t_fieldcat TABLES t_outtab = c_t_outlist.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_structure_name = 'FMRC07_OUTPUT' CHANGING ct_fieldcat = c_t_fieldcat.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_callback_program = 'RFFMSD07' i_callback_html_top_of_page = 'HTML_TOP_OF_PAGE' i_callback_top_of_page = 'TOP_OF_PAGE' i_callback_pf_status_set = 'SET_PF_STATUS2' i_grid_title = l_text is_layout = l_f_layout it_fieldcat = l_t_fieldcat TABLES t_outtab = c_t_outlist.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_structure_name = 'FMSD07' CHANGING ct_fieldcat = c_t_fieldcat.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = g_f_disvariant i_save = 'A' IMPORTING es_variant = g_f_disvariant.
REUSE_ALV_VARIANT_SELECT CALL FUNCTION 'REUSE_ALV_VARIANT_SELECT' EXPORTING i_dialog = space i_user_specific = 'X' it_default_fieldcat = l_t_fieldcat i_layout = l_f_layout CHANGING cs_variant = g_f_disvariant EXCEPTIONS wrong_input = 1 fc_not_complete = 2 not_found = 3 program_error = 4 OTHERS = 5.
FM_CHECK_ACTIVE_BT CALL FUNCTION 'FM_CHECK_ACTIVE_BT' EXCEPTIONS OTHERS = 1.
FM_CHECK_ACTIVE_BT CALL FUNCTION 'FM_CHECK_ACTIVE_BT' EXCEPTIONS OTHERS = 1.
DD_DTEL_GET CALL FUNCTION 'DD_DTEL_GET' EXPORTING langu = sy-langu roll_name = u_name TABLES dd04t_tab_a = l_t_dd04t EXCEPTIONS illegal_value = 1 OTHERS = 2.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFFMSD07 - Result List of Payment Matching RFFMSD07 - Result List of Payment Matching RFFMSCHECK_OPEN_FM_INVOICE - Check whether there are still open invoices in the old FM year RFFMSCHECK_OPEN_FM_INVOICE - Check whether there are still open invoices in the old FM year RFFMSCHECK_ARCHIVING - Check of Non-Archivable Documents RFFMSCHECK_ARCHIVING - Check of Non-Archivable Documents