SAP Reports / Programs | Public Sector Management | Funds Management | Budgeting and Availability Control(PSM-FM-BU) SAP PSM
BPDIST04 SAP ABAP Report - Budget Consistency Check
BPDIST04 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program checks the budget consistency for all budget versions, independently of the budget settings chosen...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 BPDIST04 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
FM9U - FM: Checking Budget Consistency
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 BPDIST04. "Basic submit
SUBMIT BPDIST04 AND RETURN. "Return to original report after report execution complete
SUBMIT BPDIST04 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: ST_FUNDS = Fund
Selection Text: ST_VERSN = Version
Selection Text: S_FIKRS = FM area
Selection Text: S_PROT = Detailed log
Selection Text: S_YR_FRO = From fiscal year
Selection Text: S_YR_TO = To fiscal year
Title: Budget Consistency Check
Text Symbol: 052 = Distributed valued reconstr., but error during check
Text Symbol: 051 = No budget exists - distributed values not reconstructed
Text Symbol: 050 = Distributed values reconst.
Text Symbol: 040 = Field overflow occurred
Text Symbol: 024 = Fiscal year is not within timeframe
Text Symbol: 023 = Version cannot be changed
Text Symbol: 022 = Version does not exist
Text Symbol: 021 = You do not have authorizations
Text Symbol: 020 = Number range interval for budget line items not maintained
Text Symbol: 004 = Bdgt profile does not exist/not maintained
Text Symbol: 003 = Object has no elements
Text Symbol: 002 = Error when locking
Text Symbol: 001 = Object was locked
Text Symbol: 060 = Errors occurred
Text Symbol: 070 = Totaling up executed
Text Symbol: 071 = No budget exists - totaling up did not take place
Text Symbol: 072 = Totaling up executed, but errors were found during checking
Text Symbol: 073 = Totaling up executed with warnings
Text Symbol: 074 = Transaction not allowed
Text Symbol: 100 = (FM area / Fund / Func. area / Bdgt category / Version / Year)
Text Symbol: 094 = Reconstruction of add. revs not allowed
Text Symbol: 093 = Reconstruction of additional revenues executed with warnings
Text Symbol: 092 = Reconstruction of add. revs executed, but errors occurred during check
Text Symbol: 091 = No additional revenues exist - reconstruction was not executed
Text Symbol: 090 = Reconstruction of add. revenues executed
Text Symbol: 084 = Bdgt reconstructn not allowed
Text Symbol: 083 = Budget reconstruction performed with warnings
Text Symbol: 082 = Budget reconstruction performed - however errors occured during check
Text Symbol: 081 = No budget available - reconstruction of budget was not performed
Text Symbol: 080 = Budget reconstruction was performed
Text Symbol: 055 = Bdgt consistency checked
Text Symbol: 201 = Commitment budget
Text Symbol: 200 = Payment budget
Text Symbol: 142 = Warning
Text Symbol: 141 = Error
Text Symbol: 132 = Error Description
Text Symbol: 131 = Defect ty
Text Symbol: 128 = Toler.
Text Symbol: 127 = Functional Area
Text Symbol: 126 = Comments
Text Symbol: 125 = Year
Text Symbol: 124 = Vers
Text Symbol: 123 = Bdgt type
Text Symbol: 122 = Fund
Text Symbol: 121 = FMA
Text Symbol: 111 = (FM area / Fund / Func. area)
Text Symbol: 110 = (FM area / Fund / Func. area / Bdgt category)
Text Symbol: 101 = (FM area / Fund / Func. area / Version / Year)
Text Symbol: 501 = to
Text Symbol: 500 = Fiscal year
Text Symbol: 410 = Budget consistency not executed for another object
Text Symbol: 407 = Reconstruction of add. revs not performed for any other object
Text Symbol: 406 = Reconstruction of budget not performed for any other object
Text Symbol: 405 = Totaling up not carried out in any further objects
Text Symbol: 400 = Distributed values not reconstr. in any other objects
Text Symbol: 300 = Total
Text Symbol: 203 = Net vote
Text Symbol: 202 = Budget
Text Symbol: 058 = No budget exists - budget consistency was not checked
Text Symbol: 057 = Error during check of bdgt consistency
Text Symbol: 056 = Budget exists - budget consistency checked
INCLUDES used within this REPORT BPDIST04
INCLUDE LFMAUEQU.
INCLUDE LKBPPSTN.
INCLUDE LKBPPEQU.
INCLUDE BPDISTI1.
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.
CALL FUNCTION 'FM_GET_ACTIVE_DIMENSIONS' "470 IMPORTING E_FUND_ACTIVE = G_FLG_FUND_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 BPDIST04 or its description.