SAP Reports / Programs
RFFMCY_TEXT_MIG SAP ABAP Report - Migration Former Budgeting Budget Text to Budget Control System
RFFMCY_TEXT_MIG is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program migrate budget texts from Former Budgeting to the Budget Control System...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_TEXT_MIG 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
FMKUMIGTEXT - Migration FB Budget Text to BCS
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_TEXT_MIG. "Basic submit
SUBMIT RFFMCY_TEXT_MIG AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMCY_TEXT_MIG 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_VORGA = D .
Selection Text: S_VERSN = D .
Selection Text: S_SUBVO = D .
Selection Text: S_GJAHR = D .
Selection Text: S_FONDS = D .
Selection Text: S_FIPEX = D .
Selection Text: S_FICTR = D .
Selection Text: P_VARIA = D .
Selection Text: P_TEST = Test Run
Selection Text: P_PAY = Payment Budget
Selection Text: P_FMAREA = D .
Selection Text: P_DELTA =
Selection Text: P_COM = Commitment Budget
Selection Text: P_BUDT = BCS Budget Type
Selection Text: P_ALLMIG =
Title: Migration Former Budgeting Budget Text to Budget Control System
Text Symbol: 210 = Commitment Budget
Text Symbol: 200 = Payment Budget
Text Symbol: 150 = Merge FB budget texts
Text Symbol: 140 = Full Migration
Text Symbol: 130 = Delta Migration
Text Symbol: 120 = Restriction on FM Account Assignment
Text Symbol: 110 = Target settings
Text Symbol: 100 = Source settings
Text Symbol: 075 = Layout
Text Symbol: 051 = MIGRATION
Text Symbol: 048 = Copy Budget Text
Text Symbol: 043 = User Text
Text Symbol: 024 = Merge option
Text Symbol: 023 = Migration option
Text Symbol: 013 = Processing Options
INCLUDES used within this REPORT RFFMCY_TEXT_MIG
INCLUDE IRFFMCY_TEXT_MIGTOP.
INCLUDE IRFFMCY_TEXT_MIGS01.
INCLUDE IRFFMCY_TEXT_MIG_F01.
INCLUDE IRFFMCY_TEXT_MIG_F02.
INCLUDE IRFFMCY_TEXT_MIG_LIST.
INCLUDE IRFFMCY_TEXT_MIG_PBO1000.
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_FYC_SELSCR_STATUS_SET CALL FUNCTION 'FM_FYC_SELSCR_STATUS_SET' EXPORTING i_t_fcode_excl = g_t_fcode.
BUDGET_TEXT_UPDATE_DB CALL FUNCTION 'BUDGET_TEXT_UPDATE_DB' EXPORTING i_s_fmbudtxt =
-budtxt.
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 RFFMCY_TEXT_MIG or its description.