SAP Reports / Programs
RFFMTRNS SAP ABAP Report - Transfer old actual dat to the new data structures
RFFMTRNS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for As of 4...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 RFFMTRNS 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 RFFMTRNS. "Basic submit
SUBMIT RFFMTRNS AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMTRNS 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: S_KBLNR = D Earmarked Funds
Selection Text: S_GJAHR2 = D Fiscal Year
Selection Text: S_GJAHR = Funds Management fiscal year
Selection Text: S_EBELN = D Purchasing document
Selection Text: S_BUKRS2 = D Company Code
Selection Text: S_BELNR2 = FI document number
Selection Text: P_SIMUL = D Test run
Selection Text: P_FIKRS = D Financial Management Area
Selection Text: P_DETAIL = Detail list
Title: Transfer old actual dat to the new data structures
Text Symbol: 082 = Docs carried fwd:
Text Symbol: 081 = Docs defective:
Text Symbol: 080 = Documents selctd:
Text Symbol: 031 = Total of new documents:
Text Symbol: 030 = Total of old documents:
Text Symbol: 020 = FYC info
Text Symbol: 019 = CoCd
Text Symbol: 017 = Account
Text Symbol: 016 = FM area amount
Text Symbol: 015 = Commt ref.
Text Symbol: 014 = Commitment Item
Text Symbol: 013 = Fund
Text Symbol: 012 = Funds center
Text Symbol: 011 = FI ref.
Text Symbol: 010 = FM posting data
Text Symbol: 009 = Funds Management keys
Text Symbol: 007 = Upd. Run
Text Symbol: 006 = Test run
Text Symbol: 005 = Documents converted
Text Symbol: 003 = Process Control
Text Symbol: 002 = Document Selctn (Tests Only)
Text Symbol: 001 = Funds Management Document Selection (Parallel Procssg)
INCLUDES used within this REPORT RFFMTRNS
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.
FM_LEDNR_GET_FROM_FIKRS CALL FUNCTION 'FM_LEDNR_GET_FROM_FIKRS' EXPORTING I_FIKRS = P_FIKRS I_APPLC = APPLC_CA IMPORTING E_LEDNR = G_LEDNR.
DB_COMMIT CALL FUNCTION 'DB_COMMIT'.
DB_COMMIT CALL FUNCTION 'DB_COMMIT'.
XPRA_FCABP_TO_FMUDBSEGH_DB CALL FUNCTION 'XPRA_FCABP_TO_FMUDBSEGH_DB'.
DB_COMMIT CALL FUNCTION 'DB_COMMIT'.
FMFPO_READ_QUICK_POSIT CALL FUNCTION 'FMFPO_READ_QUICK_POSIT' EXPORTING I_FIKRS = C_F_FCABP-FIKRS I_POSIT = C_F_FCABP-POSIT I_FLG_BUFFER_ALL = CON_ON IMPORTING E_F_FMFPO = L_F_FMFPO.
XPRA_FCABP_TO_FMUDBSEGH CALL FUNCTION 'XPRA_FCABP_TO_FMUDBSEGH' EXPORTING IP_BUKRS = C_F_FCABP-BUKRS2 IP_GJAHR = C_F_FCABP-GJAHR2 IP_BELNR = C_F_FCABP-BELNR2 IP_BUZEI = C_F_FCABP-BUZEI2 IP_FIKRS = C_F_FCABP-FIKRS IP_INC_FIPOS = C_F_FMIFIIT-FIPEX IP_INC_FICTR = C_F_FMIFIIT-FISTL IP_INC_FONDS = C_F_FMIFIIT-FONDS.
FMFPO_READ_QUICK_POSIT CALL FUNCTION 'FMFPO_READ_QUICK_POSIT' EXPORTING I_FIKRS = C_F_FCABP-FIKRS I_POSIT = C_F_FCABP-POSIT I_FLG_BUFFER_ALL = CON_ON IMPORTING E_F_FMFPO = L_F_FMFPO.
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 RFFMTRNS or its description.
RFFMTRNS - Transfer old actual dat to the new data structures RFFMTRNS - Transfer old actual dat to the new data structures RFFMTRN0 - Transfer of completely reduced documents into new FM data (>45) RFFMTRN0 - Transfer of completely reduced documents into new FM data (>45) RFFMTRCB90 - Set old bank transfer postings to new default item RFFMTRCB90 - Set old bank transfer postings to new default item