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

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RFFMCPY1 SAP ABAP Report - documentation and ABAP source code







RFFMCPY1 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 RFFMCPY1 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

FMDO - FM: Loc. Auth.: Transfer Bdgt Values


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 RFFMCPY1. "Basic submit
SUBMIT RFFMCPY1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMCPY1 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_TEST = D .
Selection Text: ST_GEBER = Fund
Selection Text: P_VARNT = Selection variant
Selection Text: P_VARIA = D Layout
Selection Text: P_SVERSN = Copy from
Selection Text: P_SGJAHR = Reference year
Selection Text: P_FIKRS = Financial Management Area
Selection Text: P_EVERSN = Target version
Selection Text: P_EGJAHR = Target year
Text Symbol: 312 = Result
Text Symbol: 309 = ValType
Text Symbol: 306 = Fiscal Year
Text Symbol: 305 = Description
Text Symbol: 300 = Status
Text Symbol: 091 = Source
Text Symbol: 051 = &1
Text Symbol: 045 = Source
Text Symbol: 042 = &1
Text Symbol: 032 = Do not adopt
Text Symbol: 031 = Profile & does not exist
Text Symbol: 026 = Error when disconnecting data record
Text Symbol: 025 = FM area &1, Version &2 is/was blocked by &3
Text Symbol: 017 = be included?
Text Symbol: 014 = Maintain sel. var.
Text Symbol: 013 = Fund: &
Text Symbol: 012 = Finan. bud.val.
Text Symbol: 011 = Commitment budget
Text Symbol: 009 = Finan. bud.val.
Text Symbol: 008 = Commitment budget
Text Symbol: 007 = Revaluat.
Text Symbol: 006 = Payment budget
Text Symbol: 005 = Target yr
Text Symbol: 004 = Ref. year
Text Symbol: 003 = Target vers.
Text Symbol: 002 = Copy from
Text Symbol: 001 = FM area


INCLUDES used within this REPORT RFFMCPY1

INCLUDE: LKBPPEQU,
INCLUDE: RFFMCPYI1.





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:

FM_CHECK_CUSTOMIZING
  CALL FUNCTION 'FM_CHECK_CUSTOMIZING'
    EXPORTING
      i_check_komu_active = on
    EXCEPTIONS
      OTHERS              = 1.

FM_GET_ACTIVE_DIMENSIONS
  CALL FUNCTION 'FM_GET_ACTIVE_DIMENSIONS'
    IMPORTING
      e_fund_active = g_control-fund_active.

FM_SELECT_MULTIPLE
    CALL FUNCTION 'FM_SELECT_MULTIPLE'
         EXPORTING
              i_fikrs              = p_fikrs
*       I_VARNT           = '000'
              i_gjahr              = g_control-sgjahr
              i_fipex_only         = 'X'
              i_status             = 'U'
              i_flg_no_overtake    = 'X'.

RS_VARIANT_CATALOG
  CALL FUNCTION 'RS_VARIANT_CATALOG'
    EXPORTING
      report              = 'RFFMSFIP'
    IMPORTING
      sel_variant         = p_varnt
    EXCEPTIONS
      no_report           = 1
      report_not_existent = 2
      report_not_supplied = 3
      no_variants         = 4
      OTHERS              = 5.

FMFK_FIKRS_READ
  CALL FUNCTION 'FMFK_FIKRS_READ'
    EXPORTING
      ip_fikrs = p_fikrs
    IMPORTING
      f_fm01   = g_t_fm01.


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 RFFMCPY1 or its description.


   
 

RFFMCPY1 - documentation and ABAP source code
RFFMCPY1 - documentation and ABAP source code
RFFMCP01 - Copy Commitment Item in G/L Account from Source CC to Target CC
RFFMCP01 - Copy Commitment Item in G/L Account from Source CC to Target CC
RFFMCOVTRANS - Transfer Posting of Residual Budget from Cover Pool
RFFMCOVTRANS - Transfer Posting of Residual Budget from Cover Pool