SAP Reports / Programs

BPCARRM01 SAP ABAP Report - Budget Structure Mass Processing







BPCARRM01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Mass Processing of Budget Structure Program BPCARRM01 allows you to generate or delete budget structure elements via a mass selection of Funds Management account assignments (FM account assignments) as a mass processing...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter BPCARRM01 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

FM9ZA10 - Budget Structure Mass Processing


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 BPCARRM01. "Basic submit
SUBMIT BPCARRM01 AND RETURN. "Return to original report after report execution complete
SUBMIT BPCARRM01 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: RB_SET = Set
Selection Text: RB_DEL = Delete
Selection Text: P_GJAHR = Fiscal year
Selection Text: P_FIKRS = FM area
Selection Text: CB_TEST = Test run
Selection Text: CB_POSOB = Posting object
Selection Text: CB_BUDOB = Budget object
Selection Text: CB_BATCH = Background processing
Title: Budget Structure Mass Processing
Text Symbol: 200 = No fund was selected
Text Symbol: 102 = Process Control
Text Symbol: 101 = Object cat.
Text Symbol: 100 = Action
Text Symbol: 037 = Select fund/funds centers/commitment items
Text Symbol: 036 = FM account assignment selection
Text Symbol: 035 = Test run
Text Symbol: 034 = Background processing
Text Symbol: 033 = Posting object
Text Symbol: 032 = Budget object
Text Symbol: 031 = Delete
Text Symbol: 030 = Set


INCLUDES used within this REPORT BPCARRM01

INCLUDE LKBPPEQU.
INCLUDE LKBPPSTN.


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_BUD_CHECK_COMPONENT CALL FUNCTION 'FM_BUD_CHECK_COMPONENT' "470 EXCEPTIONS ERROR_MESSAGE = 1.

FMFK_FIKRS_READ call function 'FMFK_FIKRS_READ' exporting ip_fikrs = p_fikrs importing f_fm01 = g_fm01.

FM00_CHECK_ISPS call function 'FM00_CHECK_ISPS' importing e_kom_activ = g_kom_active.

FINCODE_READ call function 'FINCODE_READ' exporting ip_fikrs = p_fikrs ip_fincode = st_funds-low.

FM_GET_ACTIVE_DIMENSIONS CALL FUNCTION 'FM_GET_ACTIVE_DIMENSIONS' "470 IMPORTING e_fund_active = l_fund_active.

FM_SELECT_MULTIPLE call function 'FM_SELECT_MULTIPLE' exporting i_fikrs = p_fikrs i_gjahr = p_gjahr * I_FIPEX_ONLY = ' ' * I_FICTR_ONLY = ' ' * I_FONDS_ONLY = ' ' * i_fipex_fictr_fonds = on "470 * I_BSP_ELEMENT = ' ' i_select_without_fonds = l_without_fonds "470 i_select_without_function = on "470 i_select_without_measure = on "470 i_select_without_grant = on "470 * I_STATUS = 'U' * I_LIST_TITLE = * I_FLG_NO_LIST = ' ' * I_FLG_NO_OVERTAKE = ' ' * I_FLG_MAINT_SEQUENT = ' ' * I_FLG_MAINT_MULTIPLE = ' ' * I_MAINT_FUNCNAME = ' ' * I_PROG_VARNT = ' ' * IMPORTING * E_F_FKRS = * E_F_FVAR = tables * T_FMSLBSP = t_fmsltrp = t_fmsltrp * T_FMSLFCTR = * T_FMSLFPEX = * T_FMSLFFND = t_fmslpara = lt_fmslpara * T_FMSLHEADER = * T_FMSLFIELDS = exceptions input_error = 1 no_entry_found = 2 prog_varnt_error = 3 others = 4.

K_BATCH_REQUEST call function 'K_BATCH_REQUEST' exporting par_dialg = 'X' par_rname = 'BPCARRM02' par_sdmsg = 'X' par_abend = 'X' * IMPORTING * PAR_JNAME = tables tab_selpa = gt_selpa exceptions others = 1.



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