SAP Reports / Programs

RFFMCDRB SAP ABAP Report - Revenues Increasing the Budget - Government of Canada







RFFMCDRB is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report increases budget from payments in received revenues based on the rules in FM01UD, FMCDRB and FMCDRBE...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 RFFMCDRB 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 RFFMCDRB. "Basic submit
SUBMIT RFFMCDRB AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMCDRB 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: S_FONDS = Fund
Selection Text: S_FISTL = Funds Center
Selection Text: S_FIPEX = Commitment Item
Selection Text: P_TEST = Test
Selection Text: P_PAYMT = Payment Budget
Selection Text: P_GJAHR = Fiscal Year
Selection Text: P_FIKRS = FM Area
Selection Text: P_DNPAYZ = Incl. Down Pymts (Pymt Bdgt)
Selection Text: P_DNPAYV = Incl. Down Pymts (Cmmt Bdgt)
Selection Text: P_COMMT = Commitment Budget
Title: Revenues Increasing the Budget - Government of Canada
Text Symbol: 015 = Rev.Incr.Bgt
Text Symbol: 014 = Document No.
Text Symbol: 013 = Error Message
Text Symbol: 012 = Selection Conditions
Text Symbol: 011 = Receiver
Text Symbol: 010 = Commitment Item
Text Symbol: 009 = Funds Center
Text Symbol: 008 = Fund
Text Symbol: 007 = Sender
Text Symbol: 006 = * * * * T e s t * * * *
Text Symbol: 005 = Commitment Budget
Text Symbol: 004 = Payment Budget
Text Symbol: 003 = Log
Text Symbol: 002 = Error Log
Text Symbol: 001 = From Revenue :


INCLUDES used within this REPORT RFFMCDRB

INCLUDE LKBPPEQU.


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:

FM00_CHECK_ISPS CALL FUNCTION 'FM00_CHECK_ISPS' * EXPORTING * I_FIKRS = ' ' * I_GLOBAL_CHECK = ' ' IMPORTING E_DA_ACTIV = G_DA_ACTIVE * E_EU_ACTIV = * E_KOM_ACTIV = EXCEPTIONS * NOT_ACTIVE = 1 "ALNK043781 OTHERS = 2.

FMFK_FIKRS_READ CALL FUNCTION 'FMFK_FIKRS_READ' EXPORTING IP_FIKRS = P_FIKRS IMPORTING F_FM01 = FM01 EXCEPTIONS INPUT_ERROR = 1 NOT_FOUND = 2 OTHERS = 3.

KBPS_FIND_LEDGER CALL FUNCTION 'KBPS_FIND_LEDGER' EXPORTING CURRENCY = FM01-WAERS PERIV = FM01-CA_PERIV IMPORTING LEDGER = G_LEDNR TABLES BP_CUR = L_T_DUMMY.

FM_FIPOS_READ_MULTIPLE CALL FUNCTION 'FM_FIPOS_READ_MULTIPLE' EXPORTING I_FIKRS = P_FIKRS I_GJAHR = P_GJAHR TABLES T_FMFPO = G_T_FMFPO T_FMFCPO = G_T_FMFCPO EXCEPTIONS MASTER_DATA_NOT_FOUND = 1 OTHERS = 2.

FM5B_GET_PROFILE CALL FUNCTION 'FM5B_GET_PROFILE' EXPORTING I_FIKRS = G_T_FMCDRBBS_UPD-FIKRS I_FINCODE = G_T_FMCDRBBS_UPD-E_FONDS IMPORTING E_PROFIL = L_T_BPAK-E_PROFIL.

KBPS_CHECK_PROFIL CALL FUNCTION 'KBPS_CHECK_PROFIL' EXPORTING APPLIK = L_FUNDS PROFIL = L_T_BPAK-E_PROFIL IMPORTING EX_BP1C = TBP1C.

KBPP_IMPORT_DATA CALL FUNCTION 'KBPP_IMPORT_DATA' EXPORTING I_CHECK_DATA_ONLY = P_TEST I_COMMIT_WORK = CON_ON I_DELTA_AMOUNTS = CON_ON I_DIALOG_UPDATE = CON_ON I_ROLLUP = CON_ON I_UNAME = TEXT-015 "KI3K087836 IMPORTING E_ERRORS_FOUND = P_E_ERRORS_FOUND TABLES I_BPAK = P_T_BPAK RETURN = P_T_RETURN "KI3K087836 * e_mesg = p_t_msg "KI3K087836 EXCEPTIONS OTHERS = 1.



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