RFFMFG_AGINGBYFUND 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 RFFMFG_AGINGBYFUND into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
RFFMFG_AGINGBYFUND - Aging Report by Fund
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.
Selection Text: BUCKET_2 = Aging Bucket 2
Selection Text: BUCKET_3 = Aging Bucket 3
Selection Text: BUCKET_4 = Aging Bucket 4
Selection Text: BUCKET_5 = Aging Bucket 5
Selection Text: BUCKET_6 = Aging Bucket 6
Selection Text: I_ACCNT = Reconciliation Account
Selection Text: I_BASE = Baseline Date
Selection Text: I_COMP = Company Code
Selection Text: I_CUST = Customer
Selection Text: I_DOC = Document Date
Selection Text: I_DOCDT = Document Date
Selection Text: I_DOCNUM = Document Number
Selection Text: I_DOCTY = Document Type
Selection Text: I_DUEDT = Due Date
Selection Text: I_FUND = Fund
Selection Text: I_KEYDT = Key Date
Selection Text: I_POST = Posting Date
Selection Text: I_POSTDT = Posting Date
Selection Text: I_REF = Reference Document
Selection Text: I_VEND = Vendor
Selection Text: I_YEAR = Fiscal Year
Selection Text: SUMMARY = Summary Report
Selection Text: BUCKET_1 = Aging Bucket 1
Title: Receivables Aging Report by Fund
Text Symbol: 001 = Main Selections
Text Symbol: 002 = Aging Date Selection
Text Symbol: 003 = Summary or Detail Report
Text Symbol: 004 = Aging Bucket Selection
Text Symbol: 100 = Receivables Due by Fund and Customer
Text Symbol: 101 = Date:
Text Symbol: 102 = Time:
Text Symbol: 103 = Page:
Text Symbol: 105 = Fund/FY:
Text Symbol: 106 = Document
Text Symbol: 107 = Due Date
Text Symbol: 108 = days
Text Symbol: 109 = Over
Text Symbol: 110 = Customer:
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFFMFG_AGINGBYFUND - Receivables Aging Report by Fund RFFMFG_AGINGBYFUND - Receivables Aging Report by Fund RFFMFG_1099_C - Tax Form 1099-C RFFMFG_1099_C - Tax Form 1099-C RFFMFGYECLAA - US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts RFFMFGYECLAA - US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts