SAP Reports / Programs
RMFIFO32 SAP ABAP Report - FIFO Valuation: Create Document Extract
RMFIFO32 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 RMFIFO32 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
MRF3 - FIFO Valuation: Create Doc. Extract
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 RMFIFO32. "Basic submit
SUBMIT RMFIFO32 AND RETURN. "Return to original report after report execution complete
SUBMIT RMFIFO32 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: SO_ZEIT = D Posting Date
Selection Text: SO_POOLN = D LIFO Pool
Selection Text: SO_MTART = D Material Type
Selection Text: SO_MATNR = D Material
Selection Text: SO_BWKEY = D Valuation Area
Selection Text: PA_XINIT = D Initialize Data?
Selection Text: PA_UPDT = D Database Update
Selection Text: PA_METHD = D LIFO/FIFO Method
Selection Text: PA_FIXTI = D Period Fixed
Selection Text: PA_DYNTI = D Period Free
Selection Text: PA_BWA = D Movement Types
Selection Text: PA_BUKRS = D Company Code
Title: FIFO Valuation: Create Document Extract
Text Symbol: 306 = As Required per Material
Text Symbol: 305 = From Specified Period
Text Symbol: 303 = List Movement Types
Text Symbol: 302 = Log of Documents
Text Symbol: 276 = No level defined for updating receipt data!
Text Symbol: 275 = No valuation level defined for FIFO valuation
Text Symbol: 274 = Receipt data will be updated at company code level
Text Symbol: 273 = Receipt data will be updated at valuation area level
Text Symbol: 272 = FIFO valuation defined at company code level
Text Symbol: 271 = FIFO valuation defined at valuation area level
Text Symbol: 256 = Relevant Movements
Text Symbol: 175 = Dialog Update
Text Symbol: 174 = Delete receipt data before recompilation
Text Symbol: 173 = Set Locks
Text Symbol: 172 = Single Receipts
Text Symbol: 171 = Monthly Receipts
Text Symbol: 170 = Time Restrictions
Text Symbol: 162 = Messages
Text Symbol: 161 = Schedule Manager
Text Symbol: 156 = List Format
Text Symbol: 138 = Information
Text Symbol: 130 = Print List
Text Symbol: 127 = Procedures
Text Symbol: 115 = FIFO Method
Text Symbol: 112 = Receipt Data
Text Symbol: 109 = Restriction of Selection
Text Symbol: 105 = Options
Text Symbol: 102 = Update
INCLUDES used within this REPORT RMFIFO32
INCLUDE MRYTAB01.
INCLUDE MRYTAB03.
INCLUDE MRYPAR13.
INCLUDE MRYPAR12.
INCLUDE MRYPAR06.
INCLUDE MRYPAR14.
INCLUDE RMFIFO32_DARKPARAMETERS_DEFINE.
INCLUDE MRYDAT01.
INCLUDE MRYDAT03.
INCLUDE MRYDAT04.
INCLUDE MRYDAT06.
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:
MY_VALUATION_LEVEL_GET CALL FUNCTION 'MY_VALUATION_LEVEL_GET' EXPORTING i_myxxfo = fifo IMPORTING e_val_level = level e_mymp_level = mymp_level e_tcurm = tcurm.
MY_SCHEDULE_MANAGER_DISPLAY CALL FUNCTION 'MY_SCHEDULE_MANAGER_DISPLAY' EXPORTING i_repid = sniwe-repid.
MY_APPLICATION_LOG_DISPLAY CALL FUNCTION 'MY_APPLICATION_LOG_DISPLAY'.
MY_EXTRACT_OPTIONS_POPUP CALL FUNCTION 'MY_EXTRACT_OPTIONS_POPUP' EXPORTING i_mypar = mypar CHANGING x_sniwel9 = sniwel9.
MY_LIST_LAYOUT_POPUP CALL FUNCTION 'MY_LIST_LAYOUT_POPUP' EXPORTING is_niwe = sniwe CHANGING xs_niwels = sniwels x_selc = selc_flag.
MY_METHOD_F4_HELP CALL FUNCTION 'MY_METHOD_F4_HELP' EXPORTING i_repid = sy-repid i_dynnr = sy-dynnr i_field = 'PA_METHD' i_myxxfo = c_myxxfo.
MY_SCHEDULE_MANAGER_PREPARE CALL FUNCTION 'MY_SCHEDULE_MANAGER_PREPARE' EXPORTING i_witem = wf_witem i_okey = wf_okey i_wlist = wf_wlist.
GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' EXPORTING mode = 'CURRENT' no_dialog = x IMPORTING out_parameters = pri_params out_archive_parameters = arc_params.
MY_VERSION_AND_METHOD_CHECK CALL FUNCTION 'MY_VERSION_AND_METHOD_CHECK' EXPORTING i_myxxfo = fifo IMPORTING e_my02 = tmy02 CHANGING x_method = pa_methd.
MY_VALUATION_LEVEL_GET CALL FUNCTION 'MY_VALUATION_LEVEL_GET' "note998520 EXPORTING "note998520 i_myxxfo = fifo "note998520 IMPORTING "note998520 e_val_level = level. "note998520
MY_VALUATION_AREAS_GET CALL FUNCTION 'MY_VALUATION_AREAS_GET' "note998520 EXPORTING "note998520 i_level = level "note998520 i_actvt = change_mode "note998520 i_myxxfo = fifo "note998520 TABLES "note998520 tra_bukrs = ra_bukrs "note998520 tra_bwkey = ra_bwkey. "note998520
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING i_date = sy-datlo i_periv = t001-periv IMPORTING e_gjahr = lc_year.
FIRST_DAY_IN_PERIOD_GET CALL FUNCTION 'FIRST_DAY_IN_PERIOD_GET' EXPORTING i_gjahr = lc_year i_periv = t001-periv i_poper = lc_poper IMPORTING e_date = lc_date.
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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