SAP Reports / Programs
RFFMSN99 SAP ABAP Report - Customizing for Actual Distribution of Collective Expenditures
RFFMSN99 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 RFFMSN99 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FM73 - Create Cust. for Distr.inCollec.Exp.
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 RFFMSN99. "Basic submit
SUBMIT RFFMSN99 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMSN99 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_COMBUD = Commitment Authorizations
Selection Text: P_FIKRS = FM Area
Selection Text: P_FONDS = Fund
Selection Text: P_GJAHR = Fiscal Year
Selection Text: P_PAYBUD = Budget
Selection Text: S_FIPEX = Commitment Item
Title: Customizing for Actual Distribution of Collective Expenditures
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
Text Symbol: 100 = Budget Category
INCLUDES used within this REPORT RFFMSN99
No INCLUDES are used within this REPORT code!
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.
BUKRS_GET_FROM_FIKRS CALL FUNCTION 'BUKRS_GET_FROM_FIKRS' EXPORTING IP_FIKRS = P_FIKRS TABLES T_T001 = I_T001.
G_CURRENCY_FROM_CT_GET CALL FUNCTION 'G_CURRENCY_FROM_CT_GET' EXPORTING BUKRS = IT882-BUKRS CT = T881-CURT1 RLDNR = T881-RLDNR IMPORTING CURRENCY = IT882-CURR1.
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 RFFMSN99 or its description.
RFFMSN99 - Customizing for Actual Distribution of Collective Expenditures RFFMSN99 - Customizing for Actual Distribution of Collective Expenditures RFFMSN81 - Generate Budget Objects for Collective Expenditure RFFMSN81 - Generate Budget Objects for Collective Expenditure RFFMSN61 - Collective Expenditure Distribution to the Funds Centers RFFMSN61 - Collective Expenditure Distribution to the Funds Centers