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RFFMUD_CORRECTION SAP ABAP Report - Program RFFMUD_CORRECTION







RFFMUD_CORRECTION is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program corrects inconsistencies that can occur in the database tables for Revenue Increasing Budget (RIB) in Former Budgeting (FB) in the case of distribution procedure 1...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 RFFMUD_CORRECTION 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

FMIF - Correction Report for RIB-FB


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 RFFMUD_CORRECTION. "Basic submit
SUBMIT RFFMUD_CORRECTION AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMUD_CORRECTION 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_FIKRS = D .
Selection Text: P_GJAHR = D .
Selection Text: P_REAL = Update Run
Selection Text: P_RESU = Force Surplus Budget Reversal
Selection Text: P_REVE = Force Budget Reversal
Selection Text: P_TEST = Test Run
Selection Text: P_VARIA = D .
Selection Text: SO_CMMT = D .
Selection Text: SO_FCTR = D .
Selection Text: SO_FNCA = D .
Selection Text: SO_FUND = D .
Selection Text: S_BUKRS = D .
Selection Text: S_FIBLNR = D .
Selection Text: S_FIBLZI = D .
Title: Program RFFMUD_CORRECTION
Text Symbol: 603 = Warnings found, display message log for more information
Text Symbol: 602 = Errors found, display message log for more information
Text Symbol: 601 = Messages found, display message log for more information
Text Symbol: 508 = Only first & objects are displayed in the list
Text Symbol: 100 = RFFMUD_CORRECTION
Text Symbol: 044 = Old budget amount
Text Symbol: 043 = Line status
Text Symbol: 042 = Old line status
Text Symbol: 041 = Old increased budget amount
Text Symbol: 040 = Old budget amount to increase
Text Symbol: 039 = Old % of Revenue Allotted
Text Symbol: 038 = Old FI document amount
Text Symbol: 001 = Document Restriction
Text Symbol: 002 = Revenue FM Account Assignments
Text Symbol: 003 = Process Control
Text Symbol: 004 = Layout option
Text Symbol: 011 = Test Run
Text Symbol: 014 = Update Run
Text Symbol: 015 = Number of information messages
Text Symbol: 016 = Number of warning messages
Text Symbol: 017 = Number of error messages
Text Symbol: 021 = Action
Text Symbol: 022 = Receiver Commitment Item





Text Symbol: 023 = Receiver Funds Center
Text Symbol: 024 = Receiver Fund
Text Symbol: 025 = Receiver Functional Area
Text Symbol: 026 = Sender Commitment Item
Text Symbol: 027 = Sender Funds Center
Text Symbol: 028 = Sender Fund
Text Symbol: 029 = Sender Functional Area
Text Symbol: 030 = FI document amount
Text Symbol: 031 = % of Revenue Allotted
Text Symbol: 032 = Budget amount to increase
Text Symbol: 033 = Increased budget amount
Text Symbol: 034 = Line Creation Date
Text Symbol: 035 = Surplus Flag
Text Symbol: 036 = Line Key
Text Symbol: 037 = Budget amount


INCLUDES used within this REPORT RFFMUD_CORRECTION

INCLUDE RFFMUD_CORRECTION_TOP.
INCLUDE RFFMUD_CORRECTION_SEL.
INCLUDE RFFMUD_CORRECTION_EVE.
INCLUDE RFFMUD_CORRECTION_FORMS.
INCLUDE RFFMUD_CORRECTION_PROTOCOL_F01.


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:

ENQUEUE_EFMUDRULE
    CALL FUNCTION 'ENQUEUE_EFMUDRULE'
      EXPORTING
        gjahr        = p_gjahr
        fikrs        = p_fikrs
      EXCEPTIONS
        foreign_lock = 1.

DEQUEUE_EFMUDRULE
    CALL FUNCTION 'DEQUEUE_EFMUDRULE'
        EXPORTING
          gjahr        = p_gjahr
          fikrs        = p_fikrs.

BAL_LOG_HDR_READ
    CALL FUNCTION 'BAL_LOG_HDR_READ'
      EXPORTING
        i_log_handle = g_log_handle
      IMPORTING
        e_statistics = l_f_statistics.


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 RFFMUD_CORRECTION or its description.


   
 

RFFMUD_CORRECTION - Program RFFMUD_CORRECTION
RFFMUD_CORRECTION - Program RFFMUD_CORRECTION
RFFMUDX8 - Budget Subtypes: Convert Budget Table BPEP
RFFMUDX8 - Budget Subtypes: Convert Budget Table BPEP
RFFMUDX7 - Budget Subtypes: Convert Budget Table BPPE
RFFMUDX7 - Budget Subtypes: Convert Budget Table BPPE