RFFMZBU1_IT 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 RFFMZBU1_IT into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: P_BUKRS = D Company code
Selection Text: P_FIPOS = D CH transfer: commitment item
Selection Text: S_BUDAT = D Posted on
Title: CBM: Post Balance Lines to Transfer Item
Text Symbol: 001 = Reconstruct balance documents
Text Symbol: 010 = Number of existing FI docs:
Text Symbol: 014 = No.of defective FI documents:
INCLUDE: IFMFICON.
No SAP DATABASE tables are accessed within this REPORT code!
FM_GET_INIT_INFO_APPLC CALL FUNCTION 'FM_GET_INIT_INFO_APPLC' EXPORTING I_APPLC = 'C' I_BUKRS = P_BUKRS CHANGING C_F_FMGLOB = G_F_GLOBAL_DATA.
FMFPO_READ_QUICK CALL FUNCTION 'FMFPO_READ_QUICK' EXPORTING IP_FIKRS = G_F_GLOBAL_DATA-FIKRS IP_FIPOS = G_F_FMFPO-FIPOS IP_FLG_BUFFER_ALL = ' ' IMPORTING F_FMFPO = G_F_FMFPO.
FM_COM_ITEM_READ_MULTIPLE_DATA CALL FUNCTION 'FM_COM_ITEM_READ_MULTIPLE_DATA' EXPORTING I_FIKRS = G_F_GLOBAL_DATA-FIKRS I_GJAHR = '0000' TABLES E_T_FMCI = L_T_INV_POS.
FM_CASH_FLOW_MAIN_FI CALL FUNCTION 'FM_CASH_FLOW_MAIN_FI' EXPORTING I_APPLC = 'C' I_FLG_REORG = 'X' I_FLG_UPDATE = 'X' I_FLG_BUFFER = 'X' I_FLG_REORG_LAST_TRY = 'X' IMPORTING E_FLG_ERROR = L_ERROR TABLES T_DOCUMENT_HEADERS = L_T_HEADERS_FI T_DOCUMENT_ITEMS = L_T_ITEMS_FI.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFFMZBU1_IT - CBM: Post Balance Lines to Transfer Item RFFMZBU1_IT - CBM: Post Balance Lines to Transfer Item RFFMZBU1 - Cash Holdings: Clear/Take Over from Accounts RFFMZBU1 - Cash Holdings: Clear/Take Over from Accounts RFFMYRCL - Residual Budgetary Account Closing RFFMYRCL - Residual Budgetary Account Closing