SAP Reports / Programs | Public Sector Management | Funds Management | Budgeting and Availability Control(PSM-FM-BU) SAP PSM

MKBUCF15 SAP ABAP INCLUDE - Commitment Budget Object - Select Timeframe







MKBUCF15 is a standard ABAP INCLUDE 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 MKBUCF15 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 MKBUCF15. "Basic submit
SUBMIT MKBUCF15 AND RETURN. "Return to original report after report execution complete
SUBMIT MKBUCF15 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Commitment Budget Object - Select Timeframe


INCLUDES used within this REPORT MKBUCF15

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:

KBPA_GET_START_FISCAL_YEAR_OPT CALL FUNCTION 'KBPA_GET_START_FISCAL_YEAR_OPT' EXPORTING I_FM_AREA = FMDY-FIKRS I_FIN_CODE = FMDY-FINCODE IMPORTING E_START_FISCAL_YEAR = L_DEF_GJAHR E_PROFIL = L_PROFIL.

KBPS_OBJHI_NAME_GENERATE CALL FUNCTION 'KBPS_OBJHI_NAME_GENERATE' EXPORTING I_APPLICATION = L_FUNDS I_FM_AREA = FMDY-FIKRS IMPORTING E_OBJHI = L_OBJHI.

KBPS_CHECK_PROFIL CALL FUNCTION 'KBPS_CHECK_PROFIL' EXPORTING APPLIK = L_FUNDS PROFIL = L_PROFIL WRTTP = L_WFBUDGET IMPORTING EX_BP1C = L_TBP1C EXCEPTIONS NOT_FOUND = 01.

KBPS_GET_CURRENCY CALL FUNCTION 'KBPS_GET_CURRENCY' EXPORTING FIKRS = FMDY-FIKRS FIKRS_CA_PERIV = ON IMPORTING PERIV = L_PERIV EXCEPTIONS OTHERS = 1.

FINCODE_READ CALL FUNCTION 'FINCODE_READ' EXPORTING IP_FIKRS = FMDY-FIKRS IP_FINCODE = FMDY-FINCODE IP_FINUSE_READ = ON IMPORTING OP_FINUSE_DATAB = L_FINUSE_DATAB OP_FINUSE_DATBIS = L_FINUSE_DATBIS EXCEPTIONS OTHERS = 1.

DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING I_DATE = L_FINUSE_DATAB I_PERIV = L_PERIV IMPORTING E_GJAHR = L_FONDS_SJAHR EXCEPTIONS OTHERS = 1.

DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING I_DATE = L_FINUSE_DATBIS I_PERIV = L_PERIV IMPORTING E_GJAHR = L_FONDS_EJAHR EXCEPTIONS OTHERS = 1.

KBPR_READ_CARRIER * call function 'KBPR_READ_CARRIER' * exporting * i_objhi = p_objhi * i_geber = p_geber * i_trgkz = l_node * i_gjahr = l_year_last * i_read_bpcg = off * i_read_bpcj = off * tables * bp_ck = lt_bpck * bp_cj = lt_bpcj * bp_cg = lt_bpcg * tab_objhi = lt_dummy * tab_objnr = lt_dummy * tab_posit = lt_dummy * tab_wrttp = lt_wrttp * tab_trgkz = lt_dummy.



Contribute (Add Comments)

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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.

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