RFMXPR14 SAP ABAP Report - FIFM: Replace Old 3.0 Funds Reservation with (new) Funds Commitment
RFMXPR14 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 RFMXPR14 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 RFMXPR14. "Basic submit
SUBMIT RFMXPR14 AND RETURN. "Return to original report after report execution complete
SUBMIT RFMXPR14 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: FIFM: Replace Old 3.0 Funds Reservation with (new) Funds Commitment
Text Symbol: 001 = Start of client processing
Text Symbol: 002 = End of client processing
Text Symbol: 100 = Funds Reservations Converted
Text Symbol: 101 = Convert Old 3.0 Funds Reservations into New Funds Commitments
Text Symbol: 102 = Conversion of Funds Reservations Ended
Text Symbol: 200 = Change Documents Converted from Object Class KBLKPW to FMRESERV
Text Symbol: 201 = Start of Processing: Change Documents from Object Class KBLKPW -> FMRESERV
INCLUDES used within this REPORT RFMXPR14
INCLUDE FMREQUAT.
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 RFMXPR14 or its description.
RFMXPR14 - FIFM: Replace Old 3.0 Funds Reservation with (new) Funds Commitment RFMXPR14 - FIFM: Replace Old 3.0 Funds Reservation with (new) Funds Commitment RFMXPR13 - Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) RFMXPR13 - Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) RFMXPR12 - FIFM: Commitment Item Length 24 - Convert Authorizations RFMXPR12 - FIFM: Commitment Item Length 24 - Convert Authorizations