BPDIST02 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 BPDIST02 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FM9Q - FM: Total Up Budget
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: ST_FUNDS = Fund
Selection Text: S_COM = Commitment budget
Selection Text: S_FIKRS = FM area
Selection Text: S_GJAHR = Fiscal year
Selection Text: S_PAY = Payment budget
Selection Text: S_PROT = Detailed log
Selection Text: S_RM_NEW = Add new data only
Selection Text: S_TOTAL = Overall
Selection Text: S_VERSN = Version
Title: Total Up Budget
Text Symbol: 010 = Control data
Text Symbol: 011 = Budget category
Text Symbol: 012 = Budget type
Text Symbol: 210 = Budget subtype for grouped budget subtypes
Text Symbol: 700 = Commitment budget
Text Symbol: 701 = Payment budget
Text Symbol: 710 = Budget
Text Symbol: 711 = Releases
INCLUDE LFMAUEQU.
INCLUDE LKBPPSTN.
INCLUDE LKBPPEQU.
INCLUDE BPDISTI1.
No SAP DATABASE tables are accessed within this REPORT code!
FM_BUD_CHECK_COMPONENT CALL FUNCTION 'FM_BUD_CHECK_COMPONENT' "470 EXPORTING I_STANDARD_ENV = 'X' EXCEPTIONS ERROR_MESSAGE = 1.
FM_GET_ACTIVE_DIMENSIONS CALL FUNCTION 'FM_GET_ACTIVE_DIMENSIONS' "470 IMPORTING E_FUND_ACTIVE = G_FLG_FUND_ACTIVE.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.