SAP Reports / Programs

BPACCDERIVE SAP ABAP Report - Account Derivation Budget Entry Document







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


Text pool values


Title: Account Derivation Budget Entry Document
Text Symbol: 001 = Strategy Environment
Text Symbol: 002 = Select derivation rule for
Text Symbol: 003 = Completing entered line items
Text Symbol: 004 = Creating additional line items


INCLUDES used within this REPORT BPACCDERIVE

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_TO_DECIDE_LIST CALL FUNCTION 'POPUP_TO_DECIDE_LIST' EXPORTING textline1 = text-002 titel = text-001 IMPORTING answer = l_answer TABLES t_spopli = l_spopli EXCEPTIONS not_enough_answers = 1 too_much_answers = 2 too_much_marks = 3 OTHERS = 4.

DDIF_NAMETAB_GET * call function 'DDIF_NAMETAB_GET' * EXPORTING * tabname = 'CI_FMDERIVE' * all_types = 'X' * TABLES * dfies_tab = L_T_DFIES * EXCEPTIONS * not_found = 1 * others = 2.

DDIF_NAMETAB_GET * call function 'DDIF_NAMETAB_GET' * EXPORTING * tabname = 'CI_FMDERIVE' * all_types = 'X' * TABLES * dfies_tab = L_T_DFIES * EXCEPTIONS * not_found = 1 * others = 2.

FM_FMDERIVE_CALL_CUSTOMER_EXIT * call function 'FM_FMDERIVE_CALL_CUSTOMER_EXIT' * exporting * I_ENV = I_ENV * I_DATE = I_DATE * I_STEP_ID = I_ID * I_FMDERIVE_SOURCE = I_ITEM_1 * importing * E_FMDERIVE_TARGET = E_ITEM_1 * E_EXIT_IS_ACTIVE = E_STEP_IS_ACTIVE * E_FAILED = FAILED * exceptions * derivation_failed = 1 * others = 2.

FM_CHECK_BPACCDERIVE CALL FUNCTION 'FM_CHECK_BPACCDERIVE'.

FM_F4_FOR_FUND CALL FUNCTION 'FM_F4_FOR_FUND' EXPORTING i_fikrs = u_fikrs IMPORTING e_fund = l_fund EXCEPTIONS no_select = 1 OTHERS = 2.

FM_F4_FOR_BUDGET_PERIOD CALL FUNCTION 'FM_F4_FOR_BUDGET_PERIOD' EXPORTING i_budget_period = l_budget_pd IMPORTING e_budget_period = l_budget_pd EXCEPTIONS no_select = 1 OTHERS = 2.

FM_F4_FOR_FUNDS_CENTER CALL FUNCTION 'FM_F4_FOR_FUNDS_CENTER' EXPORTING i_fikrs = u_fikrs i_gjahr = u_gjahr IMPORTING e_fictr = l_fictr EXCEPTIONS no_select = 1 OTHERS = 2.

FM_F4_FOR_COMMITMENT_ITEM CALL FUNCTION 'FM_F4_FOR_COMMITMENT_ITEM' EXPORTING i_fikrs = u_fikrs i_gjahr = u_gjahr IMPORTING e_fipex = l_fipex EXCEPTIONS no_select = 1 OTHERS = 2.

F4IF_FIELD_VALUE_REQUEST CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST' EXPORTING tabname = u_tabname fieldname = u_fieldname TABLES return_tab = l_t_values_tab EXCEPTIONS field_not_found = 1 no_help_for_field = 2 inconsistent_help = 3 no_values_found = 4 OTHERS = 5.



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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