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

RFFMBS_STATUS SAP ABAP Report - Summary of Budget Structure Settings







RFFMBS_STATUS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Overview of budget structure and ledger-specific Customizing settings FM area and fiscal year This report gives an overview of Customizing settings as follows...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 RFFMBS_STATUS 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

FMBS_STAT - Budget Structure Settings


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 RFFMBS_STATUS. "Basic submit
SUBMIT RFFMBS_STATUS AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMBS_STATUS 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 = D .
Selection Text: P_FIKRS = D .
Title: Summary of Budget Structure Settings
Text Symbol: 105 = Ledger specific settings for posting adresses
Text Symbol: 104 = There are no version specific settings
Text Symbol: 103 = Summary of Budget Structure Settings
Text Symbol: 102 = Version Specific settings for Budget Addresses
Text Symbol: 101 = Global Settings
Text Symbol: 100 = Header Data
Text Symbol: 053 = No
Text Symbol: 052 = Yes
Text Symbol: 051 = Off
Text Symbol: 050 = On
Text Symbol: 011 = Multi-Level Budget Structure
Text Symbol: 010 = Index Update deactivated
Text Symbol: 009 = Check of Posting Adresses
Text Symbol: 008 = Use Derivation Rule
Text Symbol: 007 = Check of Budget Addresses
Text Symbol: 006 = Budget Version
Text Symbol: 005 = Name of Budget Structure
Text Symbol: 004 = Strategy for Deriving Budget Addresses
Text Symbol: 003 = Check of Posting Addresses
Text Symbol: 002 = Fiscal Year
Text Symbol: 001 = FM Area


INCLUDES used within this REPORT RFFMBS_STATUS

INCLUDE: IFMBSCON.


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:

FMCU_GET_BS_CONTROL CALL FUNCTION 'FMCU_GET_BS_CONTROL' EXPORTING im_fm_area = p_fikrs im_fiscyear = p_gjahr * IM_VERSION = '' IMPORTING e_ass_rule = g_addrrule * e_flg_po_check = g_flg_po_check e_bs = g_bs e_flg_bs_hierarchical = g_flg_bs_hierarchical EXCEPTIONS no_customizing = 1 OTHERS = 2.

FMCU_GET_BS_VERS_ASS CALL FUNCTION 'FMCU_GET_BS_VERS_ASS' EXPORTING im_fm_area = p_fikrs im_fiscyear = p_gjahr TABLES t_vers_ass = gt_vers_ass.

FMCU_GET_BS_BO_CHECK_ALL CALL FUNCTION 'FMCU_GET_BS_BO_CHECK_ALL' EXPORTING im_fm_area = p_fikrs im_fiscyear = p_gjahr TABLES t_status = gt_fmbustat.

FMCU_GET_BULEDGERS CALL FUNCTION 'FMCU_GET_BULEDGERS' IMPORTING e_buledgers = lt_buledgers EXCEPTIONS pldnr_not_found = 1 OTHERS = 2.

FMCU_GET_BS_CONTROL CALL FUNCTION 'FMCU_GET_BS_CONTROL' EXPORTING im_fm_area = p_fikrs im_fiscyear = p_gjahr * IM_VERSION = '' im_pldnr = -pldnr IMPORTING e_flg_po_check = lflg_po_check e_flg_no_index_update = lflg_no_index_update EXCEPTIONS no_customizing = 1 wrong_input = 2 OTHERS = 3.

DDIF_FIELDLABEL_GET CALL FUNCTION 'DDIF_FIELDLABEL_GET' EXPORTING tabname = 'BUBAS_PLDNR' IMPORTING label = lstr_pldnr_txt EXCEPTIONS not_found = 1 internal_error = 2 OTHERS = 3.



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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