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

RFFMCY_LOAD_700 SAP ABAP Report - Generate Budget Data







RFFMCY_LOAD_700 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this program after budget preparation to copy planning data to budget data as a starting point for budget execution...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 RFFMCY_LOAD_700 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

FMCYLOADN - Copy budget data (load)


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 RFFMCY_LOAD_700. "Basic submit
SUBMIT RFFMCY_LOAD_700 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMCY_LOAD_700 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_TVERS = Target version
Selection Text: P_TPERTO = Target period (to)
Selection Text: P_TPERFR = Target period (from)
Selection Text: P_TOP = Top Node Level
Selection Text: P_TFYEAR = Target fiscal year
Selection Text: P_TEST = D .
Selection Text: P_TBT = Target budget type
Selection Text: P_SVERS = D .
Selection Text: P_SUPER = Superior.Acct.Assignments
Selection Text: P_SUBOR = Subord.Acct.Assignments
Selection Text: P_SPERTO = Period (to)
Selection Text: P_SPERFR = Period (from)
Selection Text: P_SFYEAR = D .
Selection Text: P_RFCPRC = Use Parallel Processing
Selection Text: P_REVAL = Revaluation (%)
Selection Text: P_REL = Release
Selection Text: P_PPOST = D .
Selection Text: P_POSDAT = D .
Selection Text: P_LEAVE = Leaf Node Level
Selection Text: P_FMAREA = D .
Selection Text: P_FLGPER = Period
Selection Text: P_FLGDK = Distribution Key
Selection Text: P_FLGBTS = Budget type from source
Selection Text: P_FLGBT = Budget type
Selection Text: P_DOCTYP = Document Type
Selection Text: P_DOCDAT = D .
Selection Text: P_DKEY = D .
Selection Text: P_DETAIL = D .
Selection Text: P_DBCON = DB Connection Name
Selection Text: P_COMPL = Complete Hierarchy
Selection Text: P_COMBS = Choose specific combinations
Selection Text: P_BUD = Budget
Selection Text: P_ALLPT = All combinations
Selection Text: S_SBCAT = D .
Selection Text: S_NOT_UD = D .
Selection Text: S_NOT_GT = D .
Selection Text: S_NOT_FP = D .
Selection Text: S_NOT_FD = D .





Selection Text: S_NOT_FC = D .
Selection Text: S_NOT_FA = D .
Selection Text: S_NOT_CI = D .
Selection Text: S_NOT_BP = D .
Selection Text: S_MEASR = D .
Selection Text: S_HIE_UD = D .
Selection Text: S_HIE_FP = D .
Selection Text: S_HIE_FD = D .
Selection Text: S_HIE_FC = D .
Selection Text: S_HIE_FA = D .
Selection Text: S_HIE_CI = D .
Selection Text: P_UPMODE = D .
Selection Text: P_UPMTXT = Update mode text
Selection Text: S_BUDPER = D .
Selection Text: S_CON_BP = D .
Selection Text: S_CON_CI = D .
Selection Text: S_CON_FA = D .
Selection Text: S_CON_FC = D .
Selection Text: S_CON_FD = D .
Selection Text: S_CON_FP = D .
Selection Text: S_CON_UD = D .
Selection Text: S_FAREA = D .
Selection Text: S_FICTR = D .
Selection Text: S_FIPEX = D .
Selection Text: S_FONDS = D .
Selection Text: S_GRANT = D .
Selection Text: S_HIE_BP = D .
Title: Generate Budget Data
Text Symbol: A01 = Update/Productive Run
Text Symbol: A02 = Test Run
Text Symbol: A03 = Test Run Without AVC Checks
Text Symbol: A04 = Test Mode
Text Symbol: H01 = Restriction on Constant FMAA Elements
Text Symbol: H02 = Restriction on Hierarchy
Text Symbol: H03 = Restriction on Not Relevant FMAA Elements
Text Symbol: H04 = Access Objects
Text Symbol: H05 = FM Account Assignment Hierarchy Selection
Text Symbol: L01 = Years of Cash Effectivity
Text Symbol: L03 = Budget Category / YCE





Text Symbol: L04 = Budget type
Text Symbol: P01 = Period
Text Symbol: P02 = Number of concurrent Tasks
Text Symbol: P03 = Parallel Processing
Text Symbol: 306 = Prepost
Text Symbol: 041 = Mode
Text Symbol: 040 = Processing options
Text Symbol: 039 = Period
Text Symbol: 038 = Fiscal year
Text Symbol: 037 = Version
Text Symbol: 035 = Target
Text Symbol: 034 = Source
Text Symbol: 033 = Rounding factor
Text Symbol: 032 = Rounding mode
Text Symbol: 031 = Budget Category
Text Symbol: 030 = FM management area
Text Symbol: 029 = Add new data only
Text Symbol: 028 = Add data
Text Symbol: 027 = Reset and overwrite
Text Symbol: 026 = Budget category
Text Symbol: 025 = Choose combinations
Text Symbol: 024 = Rounding
Text Symbol: 023 = Additional data
Text Symbol: 022 = Grouping settings
Text Symbol: 021 = Posting date
Text Symbol: 020 = Document date
Text Symbol: 019 = Document type
Text Symbol: 018 = Target budget type
Text Symbol: 017 = Target fiscal year
Text Symbol: 016 = Fiscal year
Text Symbol: 015 = Distribution key
Text Symbol: 014 = Target period
Text Symbol: 013 = to
Text Symbol: 012 = Period
Text Symbol: 011 = Target version
Text Symbol: 010 = Source version
Text Symbol: 009 = and budget type
Text Symbol: 008 = One specifc process
Text Symbol: 007 = Specific processes and budget types



Text Symbol: 006 = All processes and budget types
Text Symbol: 005 = Processing options
Text Symbol: 004 = Document settings
Text Symbol: 003 = Target settings
Text Symbol: 002 = Basis for calculation
Text Symbol: 001 = FM account assignments
Text Symbol: 305 = Post
Text Symbol: 200 = Budget Period
Text Symbol: 111 = Restriction on FM Account Assignments
Text Symbol: 110 = Multi-level budget structure
Text Symbol: 109 = From
Text Symbol: 108 = Release
Text Symbol: 107 = Budget
Text Symbol: 106 = Value type
Text Symbol: 105 = Funded Program
Text Symbol: 104 = Functional Area
Text Symbol: 103 = Commitment Item
Text Symbol: 102 = Funds Center
Text Symbol: 101 = Grant
Text Symbol: 100 = Fund
Text Symbol: 099 = or Group
Text Symbol: 082 = Fiscal Year
Text Symbol: 081 = Version
Text Symbol: 080 = Budget Category
Text Symbol: 075 = Layout
Text Symbol: 074 = Detail List
Text Symbol: 066 = Preposted
Text Symbol: 065 = Posted
Text Symbol: 063 = Target budget category
Text Symbol: 062 = Source budget category
Text Symbol: 061 = Rounding up
Text Symbol: 060 = Rounding off
Text Symbol: 059 = Commercial
Text Symbol: 058 = Others
Text Symbol: 057 = All planning data
Text Symbol: 056 = FM area
Text Symbol: 055 = Document family
Text Symbol: 054 = Revaluation(%)
Text Symbol: 053 = Number of warning messages
Text Symbol: 052 = Number of error messages
Text Symbol: 051 = Number of posted documents
Text Symbol: 050 = Update run
Text Symbol: 049 = Test run
Text Symbol: 044 = Test mode
Text Symbol: 043 = Copy budget type
Text Symbol: 042 = Update mode


INCLUDES used within this REPORT RFFMCY_LOAD_700

INCLUDE IRFFMCY_LOAD_700TOP . " GLOBAL DATA
INCLUDE IRFFMCY_LOAD_700S01.
INCLUDE IRFFMCY_LOAD_700F01.


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:

RS_SET_SELSCREEN_STATUS CALL FUNCTION 'RS_SET_SELSCREEN_STATUS' EXPORTING p_status = 'SELVERS_FISCYEAR' p_program = 'RFFMCY_LOAD_700' TABLES p_exclude = g_t_fcode.

FM_FYC_SCHEDMAN_INIT CALL FUNCTION 'FM_FYC_SCHEDMAN_INIT' EXPORTING i_repid = 'RFFMCY_LOAD_700' i_tcode = 'FMCYLOADN' i_wfitem = wf_witem i_wflist = wf_wlist i_flg_test = p_test IMPORTING e_f_schedman_key = g_f_schedman_key.

FM_FYC_SCHEDMAN_CLOSE CALL FUNCTION 'FM_FYC_SCHEDMAN_CLOSE' EXPORTING i_f_schedman_key = g_f_schedman_key i_wfitem = wf_witem i_wfokey = wf_okey i_aplstat = g_aplstat i_cnt_obj = g_records_screen.



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