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

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RFFMKU_ABP_COR_AWORG SAP ABAP Report - Budgeting Correction Report for incorrect reference field (AWORG)







RFFMKU_ABP_COR_AWORG 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 to update the Reference organisational units field FMBH-AWORG for budget entry documents for Funds Management (FM) budgeting...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 RFFMKU_ABP_COR_AWORG 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

FMABP_COR_AWORG - ABP cor. for follow on document


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 RFFMKU_ABP_COR_AWORG. "Basic submit
SUBMIT RFFMKU_ABP_COR_AWORG AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMKU_ABP_COR_AWORG 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_BCSDOC = D .
Selection Text: P_VARIA = D .
Selection Text: P_TEST = Test Run
Selection Text: P_FYEAR = D .
Selection Text: P_FMAREA = D .
Selection Text: P_DETAIL = D .
Selection Text: P_BUKRS = D .
Title: Budgeting Correction Report for incorrect reference field (AWORG)
Text Symbol: P17 = Company Code
Text Symbol: P18 = Mode
Text Symbol: P19 = Update run
Text Symbol: P20 = Test run
Text Symbol: P21 = Number of doc. to be posted
Text Symbol: P22 = Number of posted documents
Text Symbol: P23 = Number of warning messages
Text Symbol: P24 = Number of error messages
Text Symbol: P25 = Test Run - No DB Update
Text Symbol: P26 = Update Terminated With Errors
Text Symbol: P27 = Partially Updated
Text Symbol: P28 = No Update
Text Symbol: P29 = Update Successful
Text Symbol: P30 = Result Documents List
Text Symbol: P31 = FM Value Type
Text Symbol: P32 = Ref. procedure
Text Symbol: P33 = Reference doc
Text Symbol: P34 = Logical system
Text Symbol: P35 = ABP Reference
Text Symbol: 010 = Target Setting
Text Symbol: 020 = Document Restriction
Text Symbol: 074 = Detail List
Text Symbol: 075 = Layout
Text Symbol: BCS = Selection by BCS Budget Document
Text Symbol: F01 = Commitment Documents Selection
Text Symbol: I01 = Record not valid for ABP
Text Symbol: I02 = BCS doc to reverse original
Text Symbol: I03 = New BCS doc created
Text Symbol: I04 = BCS doc already created correctly
Text Symbol: I05 = Reversed by RFFMKU_ABP_COR report





Text Symbol: I06 = Created by RFFMKU_ABP_COR report
Text Symbol: I07 = BCS doc updated
Text Symbol: KBL = Selection by FI Document Reference in Item (KNBELNR)
Text Symbol: P01 = SourceDocNr
Text Symbol: P02 = SourceDocLine
Text Symbol: P03 = SourceDocType
Text Symbol: P04 = SourceDocYear
Text Symbol: P05 = BudDocNr
Text Symbol: P07 = BudDocYear
Text Symbol: P08 = Ref.Org.Unit
Text Symbol: P11 = Status/Action
Text Symbol: P12 = No Correction Needed
Text Symbol: P13 = Correction Needed
Text Symbol: P14 = Errors During Correction
Text Symbol: P15 = FM Area
Text Symbol: P16 = Fiscal Year


INCLUDES used within this REPORT RFFMKU_ABP_COR_AWORG

INCLUDE IFMKU_ABP_COR_AWORG_TOP.
INCLUDE IFMKU_ABP_COR_AWORG_SEL_SCREEN.
INCLUDE IFMKU_ABP_COR_AWORG_PBO.
INCLUDE IFMKU_ABP_COR_AWORG_PAI.
INCLUDE FMMP_ALV_VARIANT_FORM.
INCLUDE IFMKU_ABP_COR_AWORG_F01.
INCLUDE IFMKU_ABP_COR_AWORG_F02.
INCLUDE IFMKU_ABP_COR_AWORG_F03.


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
      I_FLG_FIKRS_ONLY = con_on.


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 RFFMKU_ABP_COR_AWORG or its description.


   
 

RFFMKU_ABP_COR_AWORG - Budgeting Correction Report for incorrect reference field (AWORG)
RFFMKU_ABP_COR_AWORG - Budgeting Correction Report for incorrect reference field (AWORG)
RFFMKU_ABP_COR - Budgeting Correction Report for Automatic Budget Posting
RFFMKU_ABP_COR - Budgeting Correction Report for Automatic Budget Posting
RFFMKTZB - documentation and ABAP source code
RFFMKTZB - documentation and ABAP source code