SAP Reports / Programs

CFSHOW21 SAP ABAP Report - TR-FM: Budget Carryforward - Display Interim Data







CFSHOW21 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Reads the data determined preliminarily for the budget carried forward (from program RFFMCF25)...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 CFSHOW21 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 CFSHOW21. "Basic submit
SUBMIT CFSHOW21 AND RETURN. "Return to original report after report execution complete
SUBMIT CFSHOW21 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_GJAHR = Fiscal year
Selection Text: P_FONDS = Fund
Selection Text: P_FONAL = All funds
Selection Text: P_FIKRS = FM area
Selection Text: P_DLIST = Detail list
Selection Text: P_B_REST = Residual budget
Selection Text: P_B_OBL = Budget for commitments
Title: TR-FM: Budget Carryforward - Display Interim Data
Text Symbol: 205 = Remaining budget in old year would be negative
Text Symbol: 204 = Missing budget profile
Text Symbol: 203 = Availability control on overall values
Text Symbol: 202 = Budget-bearing element could not be determined
Text Symbol: 201 = Neg. residual budget
Text Symbol: 150 = Log
Text Symbol: 009 = Update run
Text Symbol: 008 = Residual Budget
Text Symbol: 007 = Budget for Commitment
Text Symbol: 006 = Commitment
Text Symbol: 005 = Version
Text Symbol: 004 = All funds
Text Symbol: 003 = Fund
Text Symbol: 002 = Fiscal year
Text Symbol: 001 = FM area
Text Symbol: 206 = Sender is not a bdget object
Text Symbol: 207 = Receiver is not a budget object
Text Symbol: 208 = Budget Data Does Not Exist
Text Symbol: 209 = Amount adjusted (remaining budget in old year insufficient)
Text Symbol: 210 = Receiver account asst does not exist
Text Symbol: 900 = Carryforward
Text Symbol: 901 = Display


INCLUDES used within this REPORT CFSHOW21

INCLUDE IFIFMCCB_JOINT03.


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_FINCODE_READ_ALL CALL FUNCTION 'FM_FINCODE_READ_ALL' EXPORTING i_fikrs = u_fikrs TABLES t_fmfincode = l_t_fmfincode EXCEPTIONS OTHERS = 1.

FMCFAAS_READ CALL FUNCTION 'FMCFAAS_READ' EXPORTING i_fikrs = u_fikrs i_gjahr = u_gjahr i_xreal = l_xreal i_all_geber = 'X' "alle Fonds i_versn = u_versn TABLES t_fmcfaa = c_t_obligo_cf.

FMCFABS_READ CALL FUNCTION 'FMCFABS_READ' EXPORTING i_fikrs = u_fikrs i_gjahr = u_gjahr i_xreal = l_xreal i_all_geber = 'X' "alle Fonds i_versn = u_versn TABLES t_fmcfab = c_t_obligo_cf_se.



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 CFSHOW21 or its description.