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

RFFMFCP0 SAP ABAP Report - Create Euro FM Area







RFFMFCP0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use program RFFMFCP0 to generate a new euro FM area from the data of your original FM area...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 RFFMFCP0 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

FMEURO1 - Create Euro FM Area


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 RFFMFCP0. "Basic submit
SUBMIT RFFMFCP0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMFCP0 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_YEAR = Budget data: from fiscal year
Selection Text: P_VARI = D Layout
Selection Text: P_TEXT = Copy Long Texts
Selection Text: P_TEST = Test run
Selection Text: P_FI_ORG = Original FM area
Selection Text: P_FI_NEW = Euro FM area
Selection Text: P_CU_NEW = Euro currency key
Selection Text: P_BUDGET = Transfer budget data
Title: Create Euro FM Area
Text Symbol: 053 = Do you want to create a euro FM area?
Text Symbol: 052 = FM area data
Text Symbol: 051 = Execution type
Text Symbol: 050 = Budget
Text Symbol: 028 = Currency key
Text Symbol: 027 = Do not transfer budget data
Text Symbol: 026 = Year selection :
Text Symbol: 025 = Transfer budget data
Text Symbol: 024 = in
Text Symbol: 023 = Euro FM area :
Text Symbol: 022 = Original FM area :
Text Symbol: 021 = Test run
Text Symbol: 020 = FM area copy
Text Symbol: 012 = Existing entries
Text Symbol: 011 = Deleted entries
Text Symbol: 010 = Copied Entries
Text Symbol: 009 = Copying is not possible
Text Symbol: 008 = Table entries exist
Text Symbol: 007 = Error during copying of long text
Text Symbol: 006 = Error when deleting
Text Symbol: 005 = Table:
Text Symbol: 003 = Error during copying
Text Symbol: 002 = The euro FM area will be created with the selected data
Text Symbol: 001 = Create budget in euros


INCLUDES used within this REPORT RFFMFCP0

INCLUDE RFFMFCP2.


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:

REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING I_INTERFACE_CHECK = ' ' I_CALLBACK_PROGRAM = G_REPID * I_CALLBACK_PF_STATUS_SET = ' ' * I_CALLBACK_USER_COMMAND = ' ' I_STRUCTURE_NAME = 'G_T_ITEM' IS_LAYOUT = G_F_LAYOUT IT_FIELDCAT = G_T_FIELDCAT * IT_EXCLUDING = * IT_SPECIAL_GROUPS = * IT_SORT = * IT_FILTER = * IS_SEL_HIDE = * I_DEFAULT = 'X' I_SAVE = G_SAVE IS_VARIANT = G_VARIANT IT_EVENTS = G_T_EVENTS * IT_EVENT_EXIT = * IS_PRINT = * I_SCREEN_START_COLUMN = 0 * I_SCREEN_START_LINE = 0 * I_SCREEN_END_COLUMN = 0 * I_SCREEN_END_LINE = 0 * IMPORTING * E_EXIT_CAUSED_BY_CALLER = * ES_EXIT_CAUSED_BY_USER = TABLES T_OUTTAB = G_T_ITEM EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2.

REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING IT_LIST_COMMENTARY = LT_LIST_TOP_OF_PAGE * I_LOGO = * I_END_OF_LIST_GRID = .

FM_BUD_CHECK_COMPONENT CALL FUNCTION 'FM_BUD_CHECK_COMPONENT'. "ALNK026709

REUSE_ALV_VARIANT_EXISTENCE CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING I_SAVE = G_SAVE CHANGING CS_VARIANT = CX_VARIANT.

REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING IS_VARIANT = G_VARIANT I_SAVE = G_SAVE IMPORTING ES_VARIANT = G_VARIANT.



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.

This will then be available for everyone to easily find by simply searching on the report name RFFMFCP0 or its description.