SAP Reports / Programs
RFFMMD_BUDGET_PERIOD_LIST SAP ABAP Report - FM: Budget Period Report
RFFMMD_BUDGET_PERIOD_LIST is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program can be used to list budget periods together with their attributes and corresponding assignments to funds...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 RFFMMD_BUDGET_PERIOD_LIST 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
FMBPD_LIST - FM: Budget Period Report
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 RFFMMD_BUDGET_PERIOD_LIST. "Basic submit
SUBMIT RFFMMD_BUDGET_PERIOD_LIST AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMMD_BUDGET_PERIOD_LIST 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_FIKRS = FM Area
Selection Text: S_BDATE = Valid From Date
Selection Text: S_BPD = Budget Period
Selection Text: S_CAN = Reversal Date
Selection Text: S_CR_BY = Created By
Selection Text: S_CR_ON = Created On
Selection Text: S_EDATE = Valid To Date
Selection Text: S_EXP = Expiration Date
Selection Text: S_FINUSE = BP Funds Application
Selection Text: S_FUND = Fund
Title: FM: Budget Period Report
Text Symbol: 002 = Budget Period Selection Parameters
Text Symbol: 003 = Select Budget Period by Fund Assignment
Text Symbol: 100 = Budget Period List
Text Symbol: 103 = records selected
Text Symbol: 104 = Fund/BP Assignments
Text Symbol: 119 = Show Fund/BP assignments
Text Symbol: 120 = Assignments
Text Symbol: 500 = Error during flush
Text Symbol: 510 = Error creating control
INCLUDES used within this REPORT RFFMMD_BUDGET_PERIOD_LIST
INCLUDE RFFMMD_BUDGET_PERIOD_LISTTOP.
INCLUDE RFFMMD_BUDGET_PERIOD_LISTF01.
INCLUDE RFFMMD_BUDGET_PERIOD_LISTF02.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFFMMD_BUDGET_PERIOD_LIST or its description.
RFFMMD_BUDGET_PERIOD_LIST - FM: Budget Period Report RFFMMD_BUDGET_PERIOD_LIST - FM: Budget Period Report RFFMMD_BUDGET_PERIOD_DELETETOP - Include RFFMMD_BUDGET_PERIOD_DELETETOP RFFMMD_BUDGET_PERIOD_DELETEF02 - Include RFFMMD_BUDGET_PERIOD_DELETEF02 RFFMMD_BUDGET_PERIOD_DELETEF01 - Include RFFMMD_BUDGET_PERIOD_DELETEF01 RFFMMD_BUDGET_PERIOD_DELETE - FM: Delete Budget Periods