RFMXPR15 SAP ABAP Report - FIFM: Store Reduction Amounts in Items
RFMXPR15 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 RFMXPR15 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 RFMXPR15. "Basic submit
SUBMIT RFMXPR15 AND RETURN. "Return to original report after report execution complete
SUBMIT RFMXPR15 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: Store Reduction Amounts in Items
Text Symbol: 001 = Start of client processing
Text Symbol: 002 = End of client processing
Text Symbol: 100 = Funds Reservations Converted
Text Symbol: 101 = Funds Reservation: Store Reduction Information
Text Symbol: 102 = Conversion of Funds Reservations Ended
INCLUDES used within this REPORT RFMXPR15
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:
FMR3_FILL_KBFM_FROM_KBLX CALL FUNCTION 'FMR3_FILL_KBFM_FROM_KBLX' EXPORTING I_BELNR = L_T_KBLK-BELNR TABLES T_KBLE = L_T_KBLE T_KBLEW = L_T_KBLEW T_KBLK = L_T_KBLK T_KBLP = L_T_KBLP IN_KBFM = L_T_KBFM EXCEPTIONS OTHERS = 1.
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 RFMXPR15 or its description.
RFMXPR15 - FIFM: Store Reduction Amounts in Items RFMXPR15 - FIFM: Store Reduction Amounts in Items 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)