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RFFMSN01 SAP ABAP Report - Consistency Check for the Collective Expenditure Rules







RFFMSN01 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 RFFMSN01 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 RFFMSN01. "Basic submit
SUBMIT RFFMSN01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMSN01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: P_BUDGET = Increase Budget
Selection Text: P_FIKRS = FM Area
Selection Text: P_GJAHR = Fiscal Year
Selection Text: P_TEST = Test Run
Title: Consistency Check for the Collective Expenditure Rules
Text Symbol: 001 = Exp.FM acct asst:
Text Symbol: 002 = |FMAr|Year|Receiver center |Rec.fund |Receiver item | Amount|CCde|Year|Actual no.|Itm|Commit.no.|Itm|
Text Symbol: 003 = |FMAr|Year|Revenue commitment item |Fund |Funds center | Amount|CCde|Year|Rec.order |Itm|Frcst rev.|Itm|
Text Symbol: 010 = Total:
Text Symbol: 020 = Increase commitment authorization
Text Symbol: 021 = Budget Increase


INCLUDES used within this REPORT RFFMSN01

INCLUDE LKBPPEQU.


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:

FMFK_FIKRS_READ
    CALL FUNCTION 'FMFK_FIKRS_READ'
         EXPORTING
              ip_fikrs = p_fikrs
         IMPORTING
              f_fm01   = g_f_fm01.


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 RFFMSN01 or its description.


   
 

RFFMSN01 - Consistency Check for the Collective Expenditure Rules
RFFMSN01 - Consistency Check for the Collective Expenditure Rules
RFFMSLTOP - documentation and ABAP source code
RFFMSL - Mass processing of commitment items in FM area
RFFMSL - Mass processing of commitment items in FM area
RFFMSIZE - Analayis Program: FI Documents for Cash Budget Management