SAP Reports / Programs | Public Sector Management | Funds Management | Budgeting and Availability Control(PSM-FM-BU) SAP PSM
RFFMWH31 SAP ABAP Report - Change Documents for Collective Expenditure Rules
RFFMWH31 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 RFFMWH31 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 RFFMWH31. "Basic submit
SUBMIT RFFMWH31 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMWH31 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_VFONDS = Fund
Selection Text: S_VFIPEX = Commitment Item
Selection Text: S_VFICTR = Funds Center
Selection Text: SO_DATE = Changed On
Selection Text: R_UNAME = User Name
Selection Text: RTACTION = Transaction
Selection Text: P_GJAHR = Fiscal Year
Selection Text: P_FIKRS = FM Area
Title: Change Documents for Collective Expenditure Rules
Text Symbol: 101 = Further Selections
Text Symbol: 100 = Restriction on FM Account Assignments
Text Symbol: 061 = Local collective expenditure posting acct assmgt
Text Symbol: 060 = Selection criteria for the
Text Symbol: 052 = Rule was deleted
Text Symbol: 051 = Rule was changed
Text Symbol: 050 = Rule was generated
Text Symbol: 027 = (Centr./Payment Bgt)
Text Symbol: 026 = (Centr./Commt bdgt)
Text Symbol: 025 = (Centr.)
Text Symbol: 024 = (Budget)
Text Symbol: 022 = (Commt Budget)
Text Symbol: 021 = (Payment Bdgt)
Text Symbol: 011 = Fund
Text Symbol: 010 = Funds Center
Text Symbol: 009 = Commitment Item
Text Symbol: 008 = Account assignment to be managed in coll. expend.
Text Symbol: 007 = Name
Text Symbol: 006 = Change made
Text Symbol: 005 = Time
Text Symbol: 004 = Date
Text Symbol: 003 = New value
Text Symbol: 002 = Old Value
Text Symbol: 001 = Fld Name
INCLUDES used within this REPORT RFFMWH31
INCLUDE CA_RULES_HISTORY_TOP_ALV .
INCLUDE CA_RULES_HISTORY_F01_ALV.
INCLUDE CHANGE_HISTORY_EVENTS_ALV .
INCLUDE CHANGE_HISTORY_I01_ALV.
INCLUDE CHANGE_HISTORY_O01_ALV.
INCLUDE CHANGE_HISTORY_F01_ALV.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFFMWH31 or its description.
RFFMWH31 - Change Documents for Collective Expenditure Rules RFFMWH31 - Change Documents for Collective Expenditure Rules RFFMWH22 - Change Document Display for Unitlateral Cover Eligibility RFFMWH22 - Change Document Display for Unitlateral Cover Eligibility RFFMWH21 - Change document display for reciprocal cover eligibility RFFMWH21 - Change document display for reciprocal cover eligibility