MBUAF10 SAP ABAP INCLUDE - Project Budget Transfers: FORM Routines
MBUAF10 is a standard ABAP INCLUDE 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 MBUAF10 into the relevant SAP transactions such as SE38 or SE80
ABAP code to call this SAP report using the submit statement
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SUBMIT MBUAF10. "Basic submit
SUBMIT MBUAF10 AND RETURN. "Return to original report after report execution complete
SUBMIT MBUAF10 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Project Budget Transfers: FORM Routines
INCLUDES used within this REPORT MBUAF10
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:
POPUP_GET_VALUES CALL FUNCTION 'POPUP_GET_VALUES' EXPORTING POPUP_TITLE = 'Budgetänderung: Langtext zuordnen'(501) START_ROW = 14 "im freien Dynpro-Bereich IMPORTING RETURNCODE = OK TABLES FIELDS = ISVAL.
READ_TEXT CALL FUNCTION 'READ_TEXT' EXPORTING ID = LANGTEXT_ID LANGUAGE = SY-LANGU NAME = LANGTEXT_NAME OBJECT = LANGTEXT_OBJECT IMPORTING HEADER = LANGTEXT_HEADER TABLES LINES = LANGTEXT_ZEILEN EXCEPTIONS NOT_FOUND = 04 REFERENCE_CHECK = 06.
POPUP_TO_CONFIRM_WITH_VALUE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_VALUE' EXPORTING DEFAULTOPTION = 'Y' TEXT_BEFORE = TEXT_BEFORE OBJECTVALUE = LANGTEXT_NAME TEXT_AFTER = TEXT_AFTER TITEL = SY-TITLE IMPORTING ANSWER = OK.
READ_TEXT CALL FUNCTION 'READ_TEXT' EXPORTING ID = LANGTEXT_ID LANGUAGE = SY-LANGU NAME = LANGTEXT_NAME OBJECT = LANGTEXT_OBJECT TABLES LINES = LANGTEXT_ZEILEN EXCEPTIONS NOT_FOUND = 04 REFERENCE_CHECK = 06.
CHECK_TEXT_AUTHORITY CALL FUNCTION 'CHECK_TEXT_AUTHORITY' EXPORTING ACTIVITY = 'SHOW' ID = LANGTEXT_ID LANGUAGE = SY-LANGU NAME = LANGTEXT_NAME OBJECT = LANGTEXT_OBJECT EXCEPTIONS NO_AUTHORITY = 01.
POPUP_TO_CONFIRM_WITH_VALUE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_VALUE' EXPORTING DEFAULTOPTION = 'N' TEXT_BEFORE = TEXT_BEFORE OBJECTVALUE = LANGTEXT_NAME TEXT_AFTER = TEXT_AFTER TITEL = SY-TITLE IMPORTING ANSWER = OK.
EDIT_TEXT CALL FUNCTION 'EDIT_TEXT' EXPORTING DISPLAY = 'X' HEADER = LANGTEXT_HEADER TABLES LINES = LANGTEXT_ZEILEN.
KBPP_EXTERN_UPDATE CALL FUNCTION 'KBPP_EXTERN_UPDATE' EXPORTING IMP_TCODE = BPIN-TCODE TABLES IMP_BPAK = IBPAK.
MESSAGES_SHOW CALL FUNCTION 'MESSAGES_SHOW' EXPORTING SHOW_LINNO = SPACE EXCEPTIONS NO_MESSAGES = 01.
KBPR_READ_DATA CALL FUNCTION 'KBPR_READ_DATA' EXPORTING KOKRS = KOKRS OBJNR = OBJNR VALUE_TYP = L_WBUDGET YEAR_END = GJAHR YEAR_START = GJAHR TABLES BP_BK = T_DUMMY BP_EG = T_DUMMY BP_EJ = T_DUMMY BP_EP = T_DUMMY BP_GE = T_GESAMT BP_HI = T_DUMMY BP_IG = T_DUMMY BP_IJ = T_DUMMY BP_JA = T_JAHR BP_PE = T_DUMMY BP_TR = T_DUMMY TAB_ACTIVITY = T_DUMMY TAB_BPCU = T_DUMMY TAB_OBJHI = T_DUMMY TAB_OBJNR = T_DUMMY TAB_POSIT = T_DUMMY TAB_TRGKZ = T_DUMMY TAB_VALUE = T_DUMMY.
POPUP_TO_CONFIRM_LOSS_OF_DATA CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA' EXPORTING TEXTLINE1 = 'Möchten Sie die Erfassung'(507) TEXTLINE2 = 'beenden?'(508) TITEL = SY-TITLE IMPORTING ANSWER = OK.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TEXTLINE1 = 'Gesamtwerte werden nicht mitgeführt'(509) TEXTLINE2 = 'Wollen Sie fortfahren?'(510) TITEL = SY-TITLE IMPORTING ANSWER = OK.
POPUP_GET_VALUES CALL FUNCTION 'POPUP_GET_VALUES' EXPORTING POPUP_TITLE = SY-TITLE START_ROW = START_ZEILE TABLES FIELDS = ISVAL.
CJPN_GET_WBS_ELEMENT CALL FUNCTION 'CJPN_GET_WBS_ELEMENT' EXPORTING I_POSID = PSP IMPORTING E_PRPS = *PRPS EXCEPTIONS INPUT_ERROR = 01 NOT_FOUND = 02.
KBPS_GET_CURRENCY CALL FUNCTION 'KBPS_GET_CURRENCY' EXPORTING KOKRS = *PRPS-PKOKR IMPORTING TWAER = WAERS PERIV = PERIV.
PS_STAT_INTEGRATED_ACT_CHECK * CALL FUNCTION 'PS_STAT_INTEGRATED_ACT_CHECK' * EXPORTING * CHECK_ONLY = ON * GET_MESSAGE = OFF * I_OBJNR = *PRPS-OBJNR * I_VRGNG = VORGANG * NO_BUFFER = OFF * NO_POPUP = ON * IMPORTING * ERROR_OCCURRED = STATUS_FEHLER * TABLES * E_MARKL = DUMMY_STAT1 * I_PRPS = DUMMY_STAT2.
CJDW_PROJ_SELECT_SINGLE CALL FUNCTION 'CJDW_PROJ_SELECT_SINGLE' EXPORTING PSPNR = *PRPS-PSPHI IMPORTING E_PROJ = PROJ.
DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING I_DATE = SY-DATUM I_PERIV = PERIV IMPORTING E_GJAHR = BPPR-IJAHR.
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MBUAF10 - Project Budget Transfers: FORM Routines MBT_PO_MASS_CREATE - Create PO with Multiple Items (For Test Purposes) MBT_PO_MASS_CREATE - Create PO with Multiple Items (For Test Purposes) MBTRAMEWS - Stock Transfer Order with Active Ingredient Batches MBTRAMEWS - Stock Transfer Order with Active Ingredient Batches MBTRAMES - MBTRAME: Check MARC-TRAME = Open GR/GI Quantity in PO History