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BPINDX04 SAP ABAP Report - Prepare Budget Carryforward in Funds Management (one year)







BPINDX04 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program BPINDX04 groups together all commitment/actual data of a fiscal year for the fiscal year change...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 BPINDX04 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 BPINDX04. "Basic submit
SUBMIT BPINDX04 AND RETURN. "Return to original report after report execution complete
SUBMIT BPINDX04 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Budget Closing Operations in FM: Prepare Carryforward
Selection Text: P_PAY = Payment Budget
Selection Text: P_COM = Commitment Budget
Selection Text: G_GJAHR = Fiscal Year
Selection Text: G_FIKRS = FM Area
Selection Text: G_ALL = All funds
Selection Text: FOND = Fund
Title: Prepare Budget Carryforward in Funds Management (one year)
Text Symbol: 051 = Component "COFC" is not in table TRWCI
Text Symbol: 052 = Component "COFC" is not active in table TRWCA
Text Symbol: 070 = Cancel
Text Symbol: 071 = Errors
Text Symbol: 072 = Warning
Text Symbol: 073 = Information
Text Symbol: 080 = FM Area
Text Symbol: 081 = Fund
Text Symbol: 082 = Fiscal Year
Text Symbol: 083 = Comment
Text Symbol: 090 = -> Postings not taken into consideration
Text Symbol: 091 = Funds Center Cmmt Item
Text Symbol: 092 = CB:
Text Symbol: 093 = PB:
Text Symbol: 100 = Please note the summary at the end of the log
Text Symbol: 001 = Object was locked
Text Symbol: 002 = Error when locking
Text Symbol: 003 = Object has no elements
Text Symbol: 004 = Budget profile does not exist/is not maintained
Text Symbol: 005 = Budget carryforward prepared
Text Symbol: 006 = Availability control not activated
Text Symbol: 008 = Availability control already active
Text Symbol: 010 = Availability control activated again
Text Symbol: 011 = Availability control activated, but with warning about tolerance limits
Text Symbol: 012 = Availability control activated, but mail about tolerance limits
Text Symbol: 013 = Availability control activated, but error regarding tolerance limits
Text Symbol: 014 = No annual budget exists
Text Symbol: 015 = No releases exist - availability control not activated
Text Symbol: 016 = Permitted usage exceeded -> availability control activated
Text Symbol: 017 = Availability control activated





Text Symbol: 019 = Bdgt carryfwd not prepared: avail.cntrl for overall and year-dep.master data
Text Symbol: 020 = Budget carryforward not prepared in any more objects
Text Symbol: 021 = Bdgt carryover not prepared: avail.cntrl for overall or no ann.bdgt maintained
Text Symbol: 022 = Budget carryover not prepared: Neither budget nor postings exist
Text Symbol: 023 = Budget carryover not prepared: Not valid in fiscal year
Text Symbol: 024 = Budget Carryover not prepared: Cover eligibility active but no budget objects
Text Symbol: 025 = Budget carryover not prepared: Not valid in fiscal year
Text Symbol: 040 = Error: No assignment object on the path upwards


INCLUDES used within this REPORT BPINDX04

INCLUDE BPINDXI1.
INCLUDE BPINDXI4.
INCLUDE LFMAUEQU.
INCLUDE LBPFCEQU. "KI4K041936
INCLUDE LKBPPSTN.
INCLUDE LBPFCTRD.


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_AUTH_CHECK_FM_AREA
  CALL FUNCTION 'FM_AUTH_CHECK_FM_AREA'
    EXPORTING
      i_fikrs = g_fikrs
      i_actvt = fmau_ac_ini
      i_msgty = 'E'.

REUSE_ALV_LIST_DISPLAY
  CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      I_CALLBACK_PROGRAM = GV_REPID
      IT_FIELDCAT        = gt_fieldcat
      it_events          = gt_eventtab
    TABLES
      T_OUTTAB           = g_t_log
    EXCEPTIONS
      PROGRAM_ERROR      = 1
      OTHERS             = 2.

REUSE_ALV_EVENTS_GET
  CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      I_LIST_TYPE     = 0
    IMPORTING
      ET_EVENTS       = Xt_EVENTtab
    EXCEPTIONS
      LIST_TYPE_WRONG = 1
      OTHERS          = 2.

REUSE_ALV_COMMENTARY_WRITE
  CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = gt_top_of_page.


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 BPINDX04 or its description.


   
 

BPINDX04 - Prepare Budget Carryforward in Funds Management (one year)
BPINDX04 - Prepare Budget Carryforward in Funds Management (one year)
BPINDX03 - Reconstruct Availability Control in Funds Management
BPINDX03 - Reconstruct Availability Control in Funds Management
BPINDX02 - Availability Control Background Job Activation for Orders
BPINDX02 - Availability Control Background Job Activation for Orders