SAP Reports / Programs | Public Sector Management | Funds Management | Budgeting and Availability Control(PSM-FM-BU) SAP PSM
RFFMBI21 SAP ABAP Report - Batch transfer of budget plan data from UNIX file (local auth.)
RFFMBI21 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 RFFMBI21 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
FMDZ - FM: Budget Planning Data Transfer
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 RFFMBI21. "Basic submit
SUBMIT RFFMBI21 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMBI21 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_VARI = D Layout
Selection Text: P_UPDATE = BTCI Update
Selection Text: P_PATH = UNIX path
Selection Text: P_MODE = BTCI Mode
Selection Text: P_MAX = Max. no. transactions/folder
Selection Text: P_MAPPE = Folder name:
Selection Text: P_FILE = File name:
Title: Batch transfer of budget plan data from UNIX file (local auth.)
Text Symbol: 041 = Statist.Budget
Text Symbol: 051 =
Text Symbol: 100 = Errors:
Text Symbol: 101 = Authorization in UNIX file:
Text Symbol: 102 = for OPEN of UNIX file:
Text Symbol: 103 = for CLOSE of UNIX-File:
Text Symbol: 105 = In OPEN of folder
Text Symbol: 106 = In INSERT of folder
Text Symbol: 107 = In CLOSE of folder
Text Symbol: 111 = Data was saved
Text Symbol: 112 = Written in BTCI folder!
Text Symbol: 113 = Total!
Text Symbol: 114 = Status
Text Symbol: 115 = :
Text Symbol: 001 = Attachment of Budget Data in Batch Input
Text Symbol: 002 = UNIX path
Text Symbol: 003 = File name:
Text Symbol: 004 = BTCI Mode
Text Symbol: 005 = BTCI Update
Text Symbol: 006 = Folder name:
Text Symbol: 007 = Recs./Fldr:
Text Symbol: 011 = File :
Text Symbol: 012 =
Text Symbol: 015 = Fund
Text Symbol: 016 = FA
Text Symbol: 017 = BST
Text Symbol: 020 = Funds Center
Text Symbol: 021 = Commitment Itm
Text Symbol: 022 = FMA
Text Symbol: 023 =
Text Symbol: 024 = FYr
Text Symbol: 025 = Doc. date
Text Symbol: 026 = Budget text
Text Symbol: 027 =
Text Symbol: 028 = Message (type/ID/no./text)
Text Symbol: 031 = Payment budget
INCLUDES used within this REPORT RFFMBI21
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFFMBI21 or its description.
RFFMBI21 - Batch transfer of budget plan data from UNIX file (local auth.) RFFMBI21 - Batch transfer of budget plan data from UNIX file (local auth.) RFFMBGKONT - Assignment of FM Account Assignments to PCOs RFFMBGKONT - Assignment of FM Account Assignments to PCOs RFFMBGDC - Backdated Cash Discount and Tax Calculation for PCOs RFFMBGDC - Backdated Cash Discount and Tax Calculation for PCOs