SAP Reports / Programs
BPREP_RETRAKTOR_BCS SAP ABAP Report - Plan Data Transfer from the BW System into BCS
BPREP_RETRAKTOR_BCS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program transfers budget plan data from the BW system to the Funds Management
If you would like to execute this report or see the full code listing simply enter BPREP_RETRAKTOR_BCS 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
FMBPRET_BCS - Budget data transfer
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 BPREP_RETRAKTOR_BCS. "Basic submit
SUBMIT BPREP_RETRAKTOR_BCS AND RETURN. "Return to original report after report execution complete
SUBMIT BPREP_RETRAKTOR_BCS 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: P_BW_SYS = D BW System
Selection Text: P_BUDAT = D Posting Date
Selection Text: P_BLTXT = D Text
Selection Text: P_ADD = Add Up Budget
Selection Text: P_VERSN = D Version
Selection Text: P_VERANT = D Person Responsible
Selection Text: P_VARNT = D Query Variant
Selection Text: P_TEST = D Test Run
Selection Text: P_TDNAM = D Text Name
Selection Text: P_QUERY = D BW Query
Selection Text: P_PUBLAW = D Legal Regulation
Selection Text: P_POST = Save Error-Free Records
Selection Text: P_LEGIS = D Legislation
Selection Text: P_FYEAR = D Fiscal Year
Selection Text: P_FMAREA = D Financial Management Area
Selection Text: P_ENVIR = D Derivation Strategy
Selection Text: P_COHORT = D Cohort Reporting Year
Selection Text: P_DERDAT = D Derivation Key Date
Selection Text: P_DOCDAT = D Document Date
Selection Text: P_DOCTYP = D Budget Document Type
Title: Plan Data Transfer from the BW System into BCS
Text Symbol: 041 = Budgetary Ledger
Text Symbol: 039 = Doc. Hdr Bdgt Document
Text Symbol: 038 = Control
Text Symbol: 030 = Destinatn
Text Symbol: 023 = Create Entry Document
Text Symbol: 022 = Update Error-Free Documents
Text Symbol: 021 = Update Additive
Text Symbol: 018 = Reverse
Text Symbol: 017 = Logs
Text Symbol: 014 = Source
Text Symbol: 001 = Variants
INCLUDES used within this REPORT BPREP_RETRAKTOR_BCS
INCLUDE LKBPPEQU.
INCLUDE LFMAUEQU.
INCLUDE IBUKUCON.
INCLUDE IBPREP_TYPES.
INCLUDE RKASMAWF.
INCLUDE IBPREP_DATAS.
INCLUDE IBPREP_SCREEN.
INCLUDE IBPREP_LOG.
INCLUDE BPREP_SCREEN_CHECKS.
INCLUDE BPREP_SCREEN_CHECKS_BCS.
INCLUDE BPREP_RETRAKTOR_COMMON.
INCLUDE BPREP_RETRAKTOR_FORMS_BCS.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 BPREP_RETRAKTOR_BCS or its description.
BPREP_RETRAKTOR_BCS - Plan Data Transfer from the BW System into BCS BPREP_RETRAKTOR_BCS - Plan Data Transfer from the BW System into BCS BPREP_CREATE_QUERY_VARNT_BCS - Query Variant for Budget Preparation from BW System BPREP_CREATE_QUERY_VARNT_BCS - Query Variant for Budget Preparation from BW System BPREP_CREATE_QUERY_VARNT - Query Variant for Budget Preparation from BW System BPREP_CREATE_QUERY_VARNT - Query Variant for Budget Preparation from BW System