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RFMXPR17 SAP ABAP Report - FM: Convert assigned balance items







RFMXPR17 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 RFMXPR17 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 RFMXPR17. "Basic submit
SUBMIT RFMXPR17 AND RETURN. "Return to original report after report execution complete
SUBMIT RFMXPR17 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: FM: Convert assigned balance items
Text Symbol: 101 = Conversion:
Text Symbol: 102 = Funds center, funds and variants in table FMZUBSP
Text Symbol: 103 = Table change in FMZUBSP ended
Text Symbol: 106 = Conversion not successful
Text Symbol: 107 = Table entries successfully transferred
Text Symbol: 108 = No funds center assigned to the budget


INCLUDES used within this REPORT RFMXPR17

No INCLUDES are used within this REPORT code!


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:

APPEND_PROTOCOL
* CALL FUNCTION 'APPEND_PROTOCOL'
*      EXPORTING
*           ACCEPT_NOT_INIT = 'X'
*      TABLES
*           XMSG            = G_T_XPR_PROT
*      EXCEPTIONS
*           TABLE_EMPTY     = 1.

APPEND_PROTOCOL
  CALL FUNCTION 'APPEND_PROTOCOL'
       EXPORTING
            ACCEPT_NOT_INIT        = 'X'
       TABLES
            XMSG                   = G_T_XPR_PROT
       EXCEPTIONS
            FILE_NOT_FOUND         = 1
            PROT_NOT_INITIALIZED   = 2
            WRONG_CALL             = 3
            OTHERS                 = 4.


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 RFMXPR17 or its description.


   
 

RFMXPR17 - FM: Convert assigned balance items
RFMXPR17 - FM: Convert assigned balance items
RFMXPR16 - FM: Convert Commitment Items (Year-Dependent)
RFMXPR16 - FM: Convert Commitment Items (Year-Dependent)
RFMXPR15 - FIFM: Store Reduction Amounts in Items
RFMXPR15 - FIFM: Store Reduction Amounts in Items