SAP Reports / Programs | Public Sector Management | Funds Management | Budgeting and Availability Control(PSM-FM-BU) SAP PSM
BPCOPY00 SAP ABAP Report - Copy Budget Version
BPCOPY00 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 BPCOPY00 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
FM9B - FM: Copy Budget Version
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 BPCOPY00. "Basic submit
SUBMIT BPCOPY00 AND RETURN. "Return to original report after report execution complete
SUBMIT BPCOPY00 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: P_VARIA = D Layout
Selection Text: SHOW_DET = Detailed log
Selection Text: ST_FUNDS = Fund
Selection Text: S_BUDGET = Budget
Selection Text: S_CM_ADD = Add data
Selection Text: S_CM_NEW = Create new data only
Selection Text: S_CM_RES = Reset data and overwrite
Selection Text: S_COM = Commitment budget
Selection Text: S_CP_TXT = Budget texts
Selection Text: S_EPOS = Always generate line items
Selection Text: S_FIKRS = Financial Management Area
Selection Text: S_FREIGA = Releases
Selection Text: S_PAY = Payment budget
Selection Text: S_PRELIM = Parked values
Selection Text: S_PROZ = D Reval. percentage rate
Selection Text: S_SOM_BU = Only the following bdgt types
Selection Text: S_S_VERS = Version
Selection Text: S_YEARVL = Annual values for year
Selection Text: S_ZUSAMM = Group together in orig. budget
Title: Copy Budget Version
Text Symbol: 211 = Detailed log
Text Symbol: 212 = Budget texts
Text Symbol: 213 = MsgNo.
Text Symbol: 214 = Reval.
Text Symbol: 300 = Status
Text Symbol: 301 = Type of Error
Text Symbol: 302 = Functional Area
Text Symbol: 303 = Message Type
Text Symbol: 304 = Error Description
Text Symbol: 305 = Result
Text Symbol: 306 = Message description
Text Symbol: 307 = Year
Text Symbol: 015 = Copy version
Text Symbol: 016 = Are you sure you want to
Text Symbol: 017 = copy the version?
Text Symbol: 090 = Financial Management Area
Text Symbol: 100 = Version
Text Symbol: 110 = Annual Values
Text Symbol: 111 = Only the following bdgt types
Text Symbol: 112 = Total values
Text Symbol: 113 = Budget
Text Symbol: 114 = Tgt yr f. annual values
Text Symbol: 130 = Current budget (all budget types)
Text Symbol: 131 = Releases
Text Symbol: 132 = Original budget
Text Symbol: 133 = Supplement
Text Symbol: 134 = Return
Text Symbol: 135 = Transfer
Text Symbol: 136 = Group together all budget types in original budget
Text Symbol: 137 = Parked values
Text Symbol: 138 = Budget subtype for grouped budget subtypes
Text Symbol: 140 = Reset and overwrite data
Text Symbol: 141 = Create new data only
Text Symbol: 142 = Add data
Text Symbol: 150 = Text
Text Symbol: 151 = Long text name
Text Symbol: 160 = Always generate line items
Text Symbol: 170 = Commitment budget
Text Symbol: 171 = Payment budget
Text Symbol: 200 = Source
Text Symbol: 201 = Target
Text Symbol: 202 = Control
Text Symbol: 203 = Document header text
Text Symbol: 210 = Fund
INCLUDES used within this REPORT BPCOPY00
INCLUDE LFMAUEQU.
INCLUDE LKBPPSTN.
INCLUDE LKBPPEQU.
INCLUDE BPCOPYI1.
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:
FM_CHECK_CUSTOMIZING CALL FUNCTION 'FM_CHECK_CUSTOMIZING' EXPORTING i_check_komu_not_active = on EXCEPTIONS OTHERS = 1.
FM_GET_ACTIVE_DIMENSIONS CALL FUNCTION 'FM_GET_ACTIVE_DIMENSIONS' "470 IMPORTING e_fund_active = gf_info-fund_active e_function_active = gf_info-function_active.
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 BPCOPY00 or its description.