BUDGETWF SAP ABAP Report - Program for Object Type BUDOCUMENT: BUDOCUMENT
BUDGETWF is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter BUDGETWF 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 BUDGETWF. "Basic submit
SUBMIT BUDGETWF AND RETURN. "Return to original report after report execution complete
SUBMIT BUDGETWF VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Program for Object Type BUDOCUMENT: BUDOCUMENT
INCLUDES used within this REPORT BUDGETWF
No INCLUDES are used within this REPORT code!
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:
KBPW_DOCUMENT_SHOW_AND_PROC CALL FUNCTION 'KBPW_DOCUMENT_SHOW_AND_PROC' EXPORTING IP_BELNR = OBJECT-KEY-DOCUMENTNUMBER IP_WORKFLOW = 'X' IP_FCODE = 'MVRL' IMPORTING EP_APPROVE = RETURNCODE EXCEPTIONS DOC_LOCKED = 01.
KBPW_DOCUMENT_REFUSE * CALL FUNCTION 'KBPW_DOCUMENT_REFUSE' * EXPORTING * I_BELNR = OBJECT-KEY-DOCUMENTNUMBER.
KBPW_DOCUMENT_APPROVE * CALL FUNCTION 'KBPW_DOCUMENT_APPROVE' * EXPORTING * I_BELNR = OBJECT-KEY-DOCUMENTNUMBER * EXCEPTIONS * DOCUMENT_LOCKED = 02.
KBPW_DOCUMENT_POST * CALL FUNCTION 'KBPW_DOCUMENT_POST' * EXPORTING * BELNR = OBJECT-KEY-DOCUMENTNUMBER * I_UPDATE_FORCE = 'X' * I_SAV_CHECK = ' ' * I_DEL_CHECK = ' ' * I_DEL_DOCUMENT = 'X' * IMPORTING * SUBRC = STATUS * EXCEPTIONS * OTHERS = 01.
KBPW_DOCUMENT_SHOW_AND_PROC CALL FUNCTION 'KBPW_DOCUMENT_SHOW_AND_PROC' EXPORTING IP_BELNR = OBJECT-KEY-DOCUMENTNUMBER IP_WORKFLOW = 'X' IP_FCODE = P_FCODE IMPORTING EP_APPROVE = RETURNCODE EXCEPTIONS DOC_LOCKED = 01.
KBPW_DOCUMENT_SHOW_AND_PROC CALL FUNCTION 'KBPW_DOCUMENT_SHOW_AND_PROC' EXPORTING IP_BELNR = OBJECT-KEY-DOCUMENTNUMBER IP_FCODE = 'MVSH' IP_WORKFLOW = 'X'.
KBPW_DOCUMENT_SHOW_AND_PROC CALL FUNCTION 'KBPW_DOCUMENT_SHOW_AND_PROC' EXPORTING IP_BELNR = OBJECT-KEY-DOCUMENTNUMBER IP_FCODE = 'MVCH' IP_WORKFLOW = 'X' IMPORTING EP_APPROVE = RETURNCODE EXCEPTIONS DOC_LOCKED = 06.
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 BUDGETWF or its description.
BUDGETWF - Program for Object Type BUDOCUMENT: BUDOCUMENT BUDGETWF - Program for Object Type BUDOCUMENT: BUDOCUMENT BUBXPR03 - BPR Control: XPRA: Delete relationship/role definition category BUR999 BUBXPR03 - BPR Control: XPRA: Delete relationship/role definition category BUR999 BUBXPR02 - BPR Control: XPRA after conversion of date fields in BUT050/051/150 BUBXPR02 - BPR Control: XPRA after conversion of date fields in BUT050/051/150