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

RBPEWU2M SAP ABAP Report - Construct budget totals records for pkd docs val. types from line itms







RBPEWU2M is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program reconciles the hierarchy line items in the files BPEJ and BPEG with the budget totals records in the files BPGE and BPJA...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 RBPEWU2M 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 RBPEWU2M. "Basic submit
SUBMIT RBPEWU2M AND RETURN. "Return to original report after report execution complete
SUBMIT RBPEWU2M VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Construct budget totals records for pkd docs val. types from line itms


INCLUDES used within this REPORT RBPEWU2M

INCLUDE EWUPSTAT.
INCLUDE LKBPPEQU.
INCLUDE EWUPFORM.


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:

DB_COMMIT CALL FUNCTION 'DB_COMMIT'.

DB_COMMIT CALL FUNCTION 'DB_COMMIT'.

GET_GLCC_WAERS CALL FUNCTION 'GET_GLCC_WAERS' TABLES IT_EWUCUR = it_ewucur EXCEPTIONS EWUCUR_EMPTY = 1 ACTIVE_PACKAGE_NOT_FOUND = 2 OTHERS = 3.

KBPS_FIND_LEDGER CALL FUNCTION 'KBPS_FIND_LEDGER' EXPORTING new_ledger = '1' TABLES bp_cur = it_bpcu EXCEPTIONS no_ledger = 1 OTHERS = 2.

KBPS_FIND_LEDGER * CALL FUNCTION 'KBPS_FIND_LEDGER' * EXPORTING * CURRENCY = G_EUROCODE * NEW_LEDGER = '1' * PERIV = 'K1' * IMPORTING * LEDGER = EUROLEDGER * TABLES * BP_CUR = BP_CUR * EXCEPTIONS * NO_LEDGER = 1 * OTHERS = 2.



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 RBPEWU2M or its description.