SAP Reports / Programs
RFKKFMCF SAP ABAP Report - Transfer Open Items from FI-CA
RFKKFMCF is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this program to carry forward summarized documents that were transferred from Cash Desk and Revenue Management (PSCD) to Funds Management for an FM area and a fiscal year to the next fiscal year...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 RFKKFMCF 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
FMJ_FICA - Transfer Open Items from FI-CA
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 RFKKFMCF. "Basic submit
SUBMIT RFKKFMCF AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKFMCF 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_MEASR = D Funded Program
Selection Text: S_GRANT = D Grant
Selection Text: S_FONDS = D Fund
Selection Text: S_FIPEX = D Commitment Item
Selection Text: S_FICTR = D Funds Center
Selection Text: S_FAREA = D Functional Area
Selection Text: P_TEST = D Test Run
Selection Text: P_SELVAR = D Variant Name
Selection Text: P_KBS = Clarification Worklist
Selection Text: P_INV = Invoices
Selection Text: P_GJAHR = D Fiscal Year
Selection Text: P_FIKRS = D Financial Management Area
Selection Text: P_DPY = Down Payments
Selection Text: P_AKZ = Payments on account
Title: Transfer Open Items from FI-CA
Text Symbol: 075 = Time:
Text Symbol: 070 = Date:
Text Symbol: 060 = Number of Carryforwards Created:
Text Symbol: 051 = Test Run
Text Symbol: 050 = Update Run
Text Symbol: 040 = Processing Type
Text Symbol: 030 = Log: Carryforwards Created in Fiscal Year Change
Text Symbol: 021 = Fiscal Year Change: Carry Forward from Year
Text Symbol: 020 = Fiscal Year Change: Carry Forward to Year
Text Symbol: 010 = Fiscal Year Change
Text Symbol: 004 = Process Control
Text Symbol: 003 = Value Type Selection
Text Symbol: 001 = Restriction
INCLUDES used within this REPORT RFKKFMCF
INCLUDE IFIFMFYC_FMACC_SEL.
INCLUDE RKASMAWF.
INCLUDE IFIFM_FKKCF01.
INCLUDE IFIFM_FKKCF02.
INCLUDE IFIFM_FKKCF03.
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:
FM_FYC_SELSCR_STATUS_SET CALL FUNCTION 'FM_FYC_SELSCR_STATUS_SET' EXPORTING i_t_fcode_excl = g_t_fcode_excl IMPORTING e_text_block_fma = bltxtfma e_text_block_mass = bltxtmss e_text_button = pbfmsele e_title_selvar_f4 = g_selvar_f4_title.
FM_FYC_FIKRS_SET CALL FUNCTION 'FM_FYC_FIKRS_SET' CHANGING c_fikrs = p_fikrs.
FM_GET_ACTIVE_DIMENSIONS CALL FUNCTION 'FM_GET_ACTIVE_DIMENSIONS' IMPORTING e_grant_active = g_f_dim_actv-xgrant e_fund_active = g_f_dim_actv-xfund e_function_active = g_f_dim_actv-xfarea e_measure_active = g_f_dim_actv-xmeasr.
FM_FYC_FIKRS_SET CALL FUNCTION 'FM_FYC_FIKRS_SET' EXPORTING i_flg_check_only = 'X' CHANGING c_fikrs = p_fikrs.
FM_MULTIPLE_SELECTION_TEXT_GET CALL FUNCTION 'FM_MULTIPLE_SELECTION_TEXT_GET' EXPORTING i_flg_msel_active = p_mass IMPORTING e_text_button = pbfmsele.
FM_FYC_FIKRS_SET CALL FUNCTION 'FM_FYC_FIKRS_SET' EXPORTING i_flg_change = 'X' CHANGING c_fikrs = p_fikrs.
FM_FYC_FIKRS_SET CALL FUNCTION 'FM_FYC_FIKRS_SET' EXPORTING i_flg_check_only = 'X' CHANGING c_fikrs = p_fikrs.
FM_FYC_AUTHORITY_CHECK CALL FUNCTION 'FM_FYC_AUTHORITY_CHECK' EXPORTING i_fikrs = p_fikrs.
FM_FYC_SCHEDMAN_INIT CALL FUNCTION 'FM_FYC_SCHEDMAN_INIT' EXPORTING i_repid = con_repid i_wfitem = wf_witem i_wflist = wf_wlist i_flg_test = p_test IMPORTING e_f_schedman_key = g_f_schedman_key.
FM_FYC_SCHEDMAN_CLOSE CALL FUNCTION 'FM_FYC_SCHEDMAN_CLOSE' EXPORTING i_f_schedman_key = g_f_schedman_key i_wfitem = wf_witem i_wfokey = wf_okey i_cnt_obj = g_cnt_upd.
Contribute (Add Comments)
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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.
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