BPRELEASE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program BPRELEASE transfers budget from the entered budget subtype to the subtype for availability control (AVC) that is defined in customizing for FM area and fund/fund type...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 BPRELEASE into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FMFG_E_REL - Release 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: G_VERSN = D .
Selection Text: G_TEST = Test run
Selection Text: G_SUBVO = D .
Selection Text: G_PERIO = D .
Selection Text: G_GJAHR = D .
Selection Text: G_FUND = D .
Selection Text: G_FTYPE = D .
Selection Text: G_FIPEX = D .
Selection Text: G_FIKRS = D .
Selection Text: G_FICTR = D .
Selection Text: G_FAREA = D .
Selection Text: G_DCTYPE = D .
Selection Text: G_BUDAT = D .
Selection Text: G_BLDAT = D .
Title: Transfer Budget to Budget Subtype for Availability Control
Text Symbol: 501 = Status
Text Symbol: 500 = Message
Text Symbol: 400 = Hierarchy Doc. Number
Text Symbol: 300 = Entry Doc. Number
Text Symbol: 200 = Budget Category
Text Symbol: 100 = Fund
Text Symbol: 021 = Transfer
Text Symbol: 020 = Restrict Accounts
Text Symbol: 016 = Selection
Text Symbol: 015 = No budget found
Text Symbol: 014 = No budget subtype for availability control defined for fund:
Text Symbol: 013 = No fund was found
Text Symbol: 012 = Commitment budget
Text Symbol: 011 = Payment budget
Text Symbol: 010 = Budget
Text Symbol: 008 = Test run successful for the following funds:
Text Symbol: 007 = Hierarchy document
Text Symbol: 006 = Entry document
Text Symbol: 005 = Fund
Text Symbol: 004 = The following documents were posted:
Text Symbol: 003 = Version
Text Symbol: 002 = Fiscal year
Text Symbol: 001 = FM area
INCLUDE LFMAUEQU.
INCLUDE LKBPPEQU.
INCLUDE BPCLOSE_I1.
INCLUDE BPCLOSE_I2.
No SAP DATABASE tables are accessed within this REPORT code!
FM_FIPEX_GET_FROM_POSIT CALL FUNCTION 'FM_FIPEX_GET_FROM_POSIT' EXPORTING i_fikrs = g_fikrs i_posit = g_t_bpja-posit IMPORTING e_fipex = g_t_sender-cmmt_item EXCEPTIONS input_error = 1 data_not_found = 2 OTHERS = 3.
FM_FICTR_READ_SINGLE CALL FUNCTION 'FM_FICTR_READ_SINGLE' EXPORTING i_fikrs = g_fikrs i_fictr = g_fictr-low i_gjahr = g_gjahr EXCEPTIONS input_error = 1 master_data_not_found = 2 hierarchy_data_not_found = 3 OTHERS = 4.
FM_FIPEX_READ_SINGLE_DATA CALL FUNCTION 'FM_FIPEX_READ_SINGLE_DATA' EXPORTING i_fikrs = g_fikrs i_gjahr = g_gjahr i_fipex = g_fipex-low EXCEPTIONS master_data_not_found = 1.
BAPI_FUNC_AREA_EXISTENCECHECK CALL FUNCTION 'BAPI_FUNC_AREA_EXISTENCECHECK' EXPORTING functionalareaid = g_farea-low IMPORTING return = l_return.
K_GET_ACTIVE_DIMENSIONS CALL FUNCTION 'K_GET_ACTIVE_DIMENSIONS' IMPORTING e_function_active = l_function_active.
FMFK_FIKRS_READ CALL FUNCTION 'FMFK_FIKRS_READ' EXPORTING ip_fikrs = g_fikrs IMPORTING f_fm01 = l_t_fm01.
KBPS_FIND_LEDGER CALL FUNCTION 'KBPS_FIND_LEDGER' EXPORTING currency = l_t_fm01-waers new_ledger = 'X' periv = l_t_fm01-ca_periv IMPORTING ledger = l_lednr.
GET_CTR_OBJNR_FROM_FICTR CALL FUNCTION 'GET_CTR_OBJNR_FROM_FICTR' EXPORTING ip_fictr = '%' ip_fikrs = g_fikrs ip_read_db = ' ' IMPORTING op_ctr_objnr = l_fs_pattern.
FM_POSIT_GET_FROM_FIPEX CALL FUNCTION 'FM_POSIT_GET_FROM_FIPEX' EXPORTING i_fikrs = g_fikrs i_fipex = fmci-fipex IMPORTING e_posit = l_r_posit-low.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING dyname = l_progname dynumb = l_dynnr TABLES dynpfields = lt_dynp EXCEPTIONS OTHERS = 1.
KBPS_OBJHI_NAME_GENERATE CALL FUNCTION 'KBPS_OBJHI_NAME_GENERATE' EXPORTING i_application = l_funds i_fm_area = l_fikrs i_object_initial_allowed = 'X' IMPORTING e_objhi = p_objhi.
KBPS_SHOW_VERSIONS CALL FUNCTION 'KBPS_SHOW_VERSIONS' EXPORTING applik = l_funds object = p_objhi geber_all = 'X' wrttp = l_wfbudget wrttp2 = l_wpbudget im_cop_versn = l_cop_versn im_all_versn = l_all_versn IMPORTING version = l_version EXCEPTIONS no_versions = 01.
KBPS_SHOW_BUDGET_SUBTYPES CALL FUNCTION 'KBPS_SHOW_BUDGET_SUBTYPES' EXPORTING fm_area = l_fikrs bdgt_type = l_vbub IMPORTING bdgt_subtype = p_s_tsubvo.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
BPRELEASE - Transfer Budget to Budget Subtype for Availability Control BPRELEASE - Transfer Budget to Budget Subtype for Availability Control BPRECON2 - Assigned Value Reconstruction: TRACE - Changed DB Records BPRECON2 - Assigned Value Reconstruction: TRACE - Changed DB Records BPRECON1 - Assigned Value Reconstruction - TRACE: Fund BPRECON1 - Assigned Value Reconstruction - TRACE: Fund