SAP Reports / Programs
RFMFGRCN_RP2 SAP ABAP Report - Reconciliation Rules Check
RFMFGRCN_RP2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Use this program to do the following: Evaluate rules using the default breakdown fields defined for the rule, and determine whether any nodes are out of balance...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 RFMFGRCN_RP2 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
RFMFGRCN_RP2 - Batch Reconciliation Check
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 RFMFGRCN_RP2. "Basic submit
SUBMIT RFMFGRCN_RP2 AND RETURN. "Return to original report after report execution complete
SUBMIT RFMFGRCN_RP2 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_RULEID = D .
Selection Text: S_PERIOD = D .
Selection Text: S_NOTIFY = D .
Selection Text: S_GSBER = D .
Selection Text: S_FUND = D .
Selection Text: S_FKBER = D .
Selection Text: S_FISTL = D .
Selection Text: S_FIPOS = D .
Selection Text: S_FIKRS = D .
Selection Text: S_BUKRS = D .
Selection Text: S_BUDPER = D .
Selection Text: P_T_YR = D .
Selection Text: P_T_PER = D .
Selection Text: P_SPCPER = Specified Period
Selection Text: P_SELBUK = D .
Selection Text: P_SAVOVR = Save results
Selection Text: P_SAVITM = Include out of balance items
Selection Text: P_RETENT = Purge Results After (Days)
Selection Text: P_MKOAR = D .
Selection Text: P_LIMIT = Maximum Report Nodes to Save
Selection Text: P_F_YR = D .
Selection Text: P_F_PER = D .
Selection Text: P_CLYEAR = Year of Last Closed Period
Selection Text: P_CLSPER = Up to Last Closed Period
Selection Text: P_CLPER = Last Closed Period
Title: Reconciliation Rules Check
Text Symbol: PER = Overall period restrictions
Text Symbol: I03 = Not Equal
Text Symbol: SAV = Results were saved under Report ID &
Text Symbol: I02 = Equal
Text Symbol: FRM = Starting/ending fiscal period
Text Symbol: BSV = Save Results for Later Analysis, Report ID = &
Text Symbol: BRL = Rule Selection
Text Symbol: BPS = Specified Periods:
Text Symbol: BPP = Basis for Closed Period Determination:
Text Symbol: BPD = Period Selection Options
Text Symbol: BDS = Data Selection
Text Symbol: 003 = FACTORS
Text Symbol: 002 = FACTORS
INCLUDES used within this REPORT RFMFGRCN_RP2
INCLUDE RFFMFG_SCHED.
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:
ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = 'ICON_EQUAL' info = 'Equal'(i02) IMPORTING RESULT = g_icon_equal.
ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = 'ICON_NOT_EQUAL_RED' info = 'Not Equal '(i03) IMPORTING RESULT = g_icon_not_equal.
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 RFMFGRCN_RP2 or its description.