SAP Reports / Programs

BPREP_RETRAKTOR_BCS_NEW SAP ABAP Report - Transfer of SAP BW Plan Data to BCS







BPREP_RETRAKTOR_BCS_NEW 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 planning data from the SAP BW system to the Funds Management 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 BPREP_RETRAKTOR_BCS_NEW 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

FMCYCOPI_BW - Transfer of SAP BW PlanData to BCS


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_NEW. "Basic submit
SUBMIT BPREP_RETRAKTOR_BCS_NEW AND RETURN. "Return to original report after report execution complete
SUBMIT BPREP_RETRAKTOR_BCS_NEW 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_BUCATT = Budget Category Text
Selection Text: P_BUDCAT = D .
Selection Text: P_BW_SYS = D .
Selection Text: P_DERDAT = D .
Selection Text: P_DETAIL = D .
Selection Text: P_DOCDAT = D .
Selection Text: P_DOCTYP = D .
Selection Text: P_FMAREA = D .
Selection Text: P_POSDAT = D .
Selection Text: P_PPOST = Prepost
Selection Text: P_QUERY = D .
Selection Text: P_TBT = D .
Selection Text: P_TEST = D .
Selection Text: P_TVERS = D .
Selection Text: P_UPMODE = D .
Selection Text: P_UPMTXT = Update mode text
Selection Text: P_VARNT = D .
Title: Transfer of SAP BW Plan Data to BCS
Text Symbol: 320 = Funds Center
Text Symbol: 330 = Commitment Item
Text Symbol: 340 = Funded Program
Text Symbol: 350 = Budget Period
Text Symbol: 400 = Query
Text Symbol: 410 = Derivation strategy
Text Symbol: 420 = Commitment/Actuals
Text Symbol: 430 = Budget Planning
Text Symbol: 440 = Derivation Name
Text Symbol: 450 = Create Variant for BW Query
Text Symbol: 460 = Derivation Key Date
Text Symbol: 470 = Grant
Text Symbol: 500 = Fiscal Year
Text Symbol: 501 = Fisc Year
Text Symbol: A01 = Update/Productive Run
Text Symbol: A02 = Test Run
Text Symbol: A03 = Test Run Without AVC Checks
Text Symbol: A04 = Execution Mode
Text Symbol: RE1 = Not relevant
Text Symbol: 002 = Basis for calculation





Text Symbol: 004 = Document settings
Text Symbol: 005 = Processing options
Text Symbol: 010 = Read BW Data
Text Symbol: 011 = Target Version
Text Symbol: 012 = Copy schedule
Text Symbol: 017 = Target Fiscal Year
Text Symbol: 019 = Document Type
Text Symbol: 020 = Document Date
Text Symbol: 021 = Posting Date
Text Symbol: 022 = Grouping settings
Text Symbol: 023 = Additional Data
Text Symbol: 026 = Budget Category
Text Symbol: 027 = Reset and overwrite
Text Symbol: 028 = Add data
Text Symbol: 029 = Add new data only
Text Symbol: 030 = FM Area
Text Symbol: 034 = Source
Text Symbol: 035 = Target
Text Symbol: 042 = Update mode
Text Symbol: 044 = Process
Text Symbol: 045 = Process description
Text Symbol: 046 = Budget Type
Text Symbol: 047 = Budget Type description
Text Symbol: 048 = Process / Budget type combination
Text Symbol: 049 = Years of Cash Effectivity
Text Symbol: 051 = Number of posted documents
Text Symbol: 058 = Others
Text Symbol: 065 = Posted
Text Symbol: 066 = Preposted
Text Symbol: 074 = Detail List
Text Symbol: 075 = Layout
Text Symbol: 200 = Budget Period
Text Symbol: 220 = Functional Area
Text Symbol: 240 = Or Group
Text Symbol: 280 = Fund
Text Symbol: 310 = Additional Restrictions


INCLUDES used within this REPORT BPREP_RETRAKTOR_BCS_NEW

INCLUDE BPREP_RETRAKTOR_BCS_NEW_TOP.
INCLUDE IBPREP_SCREEN_NEW.
INCLUDE FMMP_FIELD_STATUS.





INCLUDE FMMP_ALV_VARIANT_FORM.
INCLUDE MRFFMCY_CO_COPI_PBO1000.
INCLUDE MRFFMCY_CO_COPI_PAI1000.


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_FYC_SELSCR_STATUS_SET CALL FUNCTION 'FM_FYC_SELSCR_STATUS_SET' EXPORTING i_t_fcode_excl = g_t_fcode.

FM_FYC_SCHEDMAN_INIT CALL FUNCTION 'FM_FYC_SCHEDMAN_INIT' EXPORTING i_repid = 'BPREP_RETRAKTOR_BCS_NEW' i_tcode = 'FMCYCOPI_BW' i_wfitem = wf_witem i_wflist = wf_wlist i_flg_test = p_test IMPORTING e_f_schedman_key = g_f_schedman_key.

FM_FYC_SCHEDMAN_CLOSE CALL FUNCTION 'FM_FYC_SCHEDMAN_CLOSE' EXPORTING i_f_schedman_key = g_f_schedman_key i_wfitem = wf_witem i_wfokey = wf_okey i_aplstat = g_aplstat i_cnt_obj = g_records_screen.



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_NEW or its description.