RFFMUPFI SAP ABAP Report - Update Funds Center, Commitment Item and Fund Fields in the BSEG
RFFMUPFI 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 RFFMUPFI 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 RFFMUPFI. "Basic submit
SUBMIT RFFMUPFI AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMUPFI 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_BELNR = D Document Number
Selection Text: P_BUKRS = D Company Code
Selection Text: P_BUZEI = D Item
Selection Text: P_FIPOS = D Commitment Item
Selection Text: P_FISTL = D Funds Center
Selection Text: P_FONDS = D Fund
Selection Text: P_GJAHR = D Fiscal Year
Title: Update Funds Center, Commitment Item and Fund Fields in the BSEG
Text Symbol: 001 = Adjustment Successful
Text Symbol: 002 = Errors Occurred
Text Symbol: 010 = CCode
Text Symbol: 020 = DocNo
Text Symbol: 030 = FisYr
Text Symbol: 040 = LI
Text Symbol: 050 = CI
Text Symbol: 060 = FCtr
Text Symbol: 070 = Fund
INCLUDES used within this REPORT RFFMUPFI
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:
FAGL_CHECK_GLFLEX_ACTIVE_BUKRS CALL FUNCTION 'FAGL_CHECK_GLFLEX_ACTIVE_BUKRS' EXPORTING ID_BUKRS = P_BUKRS IMPORTING E_GLFLEX_ACTIVE = FLG_GLFLEX_ACTIVE.
FMFK_GET_FIKRS_FROM_BUKRS CALL FUNCTION 'FMFK_GET_FIKRS_FROM_BUKRS' EXPORTING I_BUKRS = P_BUKRS IMPORTING E_FIKRS = L_FIKRS.
FMFPO_READ_QUICK CALL FUNCTION 'FMFPO_READ_QUICK' EXPORTING IP_FIKRS = L_FIKRS IP_GJAHR = P_GJAHR IP_FIPOS = P_FIPOS.
FMFCTR_READ_QUICK CALL FUNCTION 'FMFCTR_READ_QUICK' EXPORTING IP_FICTR = P_FISTL IP_FIKRS = L_FIKRS IP_GJAHR = P_GJAHR.
FINCODE_READ CALL FUNCTION 'FINCODE_READ' EXPORTING IP_FIKRS = L_FIKRS IP_FINCODE = P_FONDS IP_GJAHR = P_GJAHR.
FAGL_CHECK_GL_UPD_ACCFIELD CALL FUNCTION 'FAGL_CHECK_GL_UPD_ACCFIELD' EXPORTING I_FIELDNAME = 'FIPOS' EXCEPTIONS field_with_gl_upd = 1.
FAGL_CHECK_GL_UPD_ACCFIELD CALL FUNCTION 'FAGL_CHECK_GL_UPD_ACCFIELD' EXPORTING I_FIELDNAME = 'FISTL' EXCEPTIONS field_with_gl_upd = 1.
FAGL_CHECK_GL_UPD_ACCFIELD CALL FUNCTION 'FAGL_CHECK_GL_UPD_ACCFIELD' EXPORTING I_FIELDNAME = 'GEBER' EXCEPTIONS field_with_gl_upd = 1.
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 RFFMUPFI or its description.
RFFMUPFI - Update Funds Center, Commitment Item and Fund Fields in the BSEG RFFMUPFI - Update Funds Center, Commitment Item and Fund Fields in the BSEG RFFMUD_CORRECTION_TOP - Include RFFMUD_CORRECTION_TOP RFFMUD_CORRECTION_SEL - Include RFFMUD_CORRECTION_SEL RFFMUD_CORRECTION_PROTOCOL_F01 - Include RFFMUD_CORRECTION_PROTOCOL_F01 RFFMUD_CORRECTION_FORMS - Include RFFMUD_CORRECTION_FORMS