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

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RFFMMP_COVR_700 SAP ABAP Report - Carry Over Residual Budget







RFFMMP_COVR_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 to calculate and carry over the residual budget automatically from one fiscal year to the following fiscal year...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 RFFMMP_COVR_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

FMMPCOVRN - Carry over residual budget


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 RFFMMP_COVR_700. "Basic submit
SUBMIT RFFMMP_COVR_700 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMMP_COVR_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_TEST = D .
Selection Text: P_SVERS = D .
Selection Text: P_SUPER = Superior.Acct.Assignments
Selection Text: P_SUBOR = Subord.Acct.Assignments
Selection Text: P_SPERKF = Select Period
Selection Text: P_SPERFR = Sender period
Selection Text: P_SPEPR = Source Period
Selection Text: P_SFYEAR = From Fiscal year
Selection Text: P_SELVAR = D .
Selection Text: P_SBT = Sender Budget Type
Selection Text: P_RPERFR = Receiver Period
Selection Text: P_RFCPRC = Use Parallel Processing
Selection Text: P_REVAL = Revaluation (%)
Selection Text: P_RBT = Receiver Budget Type
Selection Text: P_PPOST = Prepost
Selection Text: P_POSDAT = D .
Selection Text: P_NOHANA = No Hana
Selection Text: P_NEG = Only Negative Budget
Selection Text: P_LEDG = Availability Control Ledger
Selection Text: P_LEAVE = Leaf Node Level
Selection Text: P_KF = D .
Selection Text: P_FMAREA = D .
Selection Text: P_FLGPER = Period
Selection Text: P_FLGDK = Distribution Key
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 = D .
Selection Text: P_CO_OBJ = Control Objects
Selection Text: P_COMPL = Complete hierarchy
Selection Text: P_CO = AVC data
Selection Text: P_CG_MAN = Manual Cover Groups
Selection Text: P_CG_AUT = Automatic Cover Groups
Selection Text: P_BA = Budget Addresses
Selection Text: S_USERD = 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: S_HIE_BP = D .
Selection Text: P_TOP = Top Node Level
Selection Text: P_TPERKF = Target Period
Selection Text: S_BUDCAT = D .
Selection Text: S_BUDPER = D .
Selection Text: S_CG = 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 .
Title: Carry Over Residual Budget
Text Symbol: P03 = Parallel Processing
Text Symbol: P02 = Number of concurrent Tasks
Text Symbol: M01 = Multiple Selection FM Account Assignment
Text Symbol: L03 = Budget Category / YCE
Text Symbol: L01 = Years of Cash Effectivity
Text Symbol: HAN = Hana setting
Text Symbol: H05 = FM Account Assignment Hierarchy Selection





Text Symbol: H04 = Access Objects
Text Symbol: H03 = Restriction on Not Relevant FMAA Elements
Text Symbol: H02 = Restriction on Hierarchy
Text Symbol: H01 = Restriction on Constant FMAA Elements
Text Symbol: A04 = Test Mode
Text Symbol: 042 = Update mode
Text Symbol: 041 = Distribution Key
Text Symbol: 040 = Receiver Period
Text Symbol: 039 = Sender Period
Text Symbol: 038 = Receiver Budget Type
Text Symbol: 037 = Sender Budget Type
Text Symbol: 036 = Items
Text Symbol: 034 = Header
Text Symbol: 033 = Document Settings
Text Symbol: 032 = Basis for Calculation
Text Symbol: 031 = Target
Text Symbol: 030 = Source
Text Symbol: 029 = Document Family
Text Symbol: 028 = Creation of Entry Documents
Text Symbol: 027 = Key Figure
Text Symbol: 026 = Number of Error Messages
Text Symbol: 025 = Number of Warning Messages
Text Symbol: 023 = Revaluation(%)
Text Symbol: 022 = Number of Posted Documents
Text Symbol: 021 = Add data
Text Symbol: 020 = Add new data only
Text Symbol: 019 = Reset and overwrite
Text Symbol: 018 = Mode
Text Symbol: 017 = Update Run
Text Symbol: 016 = Test Run
Text Symbol: 015 = Processing Status
Text Symbol: 014 = To
Text Symbol: 013 = Period
Text Symbol: 012 = Fiscal Year
Text Symbol: 011 = Receiver
Text Symbol: 010 = Version
Text Symbol: 009 = Sender
Text Symbol: 008 = Budget Category
Text Symbol: 007 = FM area



Text Symbol: 006 = Settings
Text Symbol: 005 = Processing Options
Text Symbol: 004 = Context
Text Symbol: 003 = Receiver
Text Symbol: 002 = Sender
Text Symbol: 001 = FM Account Assignments
Text Symbol: A03 = Test Run Without AVC Check
Text Symbol: A02 = Test Run
Text Symbol: A01 = Update/Productive Run
Text Symbol: 120 = Budget Period
Text Symbol: 111 = FM account assignment restriction
Text Symbol: 110 = Multi-level budget structure
Text Symbol: 109 = From
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: 075 = Layout
Text Symbol: 074 = Detail List
Text Symbol: 073 = Check Transfer Within AVC Object / Cover Group
Text Symbol: 072 = Grouping Settings per AVC Object / Cover Group
Text Symbol: 071 = Cover Groups
Text Symbol: 070 = Automatic Cover Groups
Text Symbol: 069 = Control Objects
Text Symbol: 068 = Availability Control Ledger
Text Symbol: 067 = AVC Data
Text Symbol: 066 = Type of Account Assignments
Text Symbol: 065 = To
Text Symbol: 064 = Source Period
Text Symbol: 063 = All Periods
Text Symbol: 056 = Others
Text Symbol: 055 = Change FM Area
Text Symbol: 054 = FM Area
Text Symbol: 053 = Rounding Factor
Text Symbol: 051 = Carry over residual budget
Text Symbol: 050 = Detail List
Text Symbol: 049 = Posting Date
Text Symbol: 048 = Document Type
Text Symbol: 047 = Document Date
Text Symbol: 046 = Rounding
Text Symbol: 045 = Additional Data
Text Symbol: 044 = Grouping Settings
Text Symbol: 043 = Receiver Fiscal Year


INCLUDES used within this REPORT RFFMMP_COVR_700

INCLUDE IRFFMMP_COVR_700TOP . " GLOBAL DATA
INCLUDE IRFFMMP_COVR_700S01.
INCLUDE FMMP_MD_SELECTION_FORM.
INCLUDE IRFFMMP_COVR_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:

FM_FYC_SELSCR_STATUS_SET
    CALL FUNCTION 'FM_FYC_SELSCR_STATUS_SET'
      IMPORTING
        e_text_block_fma  = bltxtfma
        e_text_block_mass = bltxtmss
        e_text_button     = pbfmsele
        e_title_selvar_f4 = g_selvar_f4_title.

RS_SET_SELSCREEN_STATUS
    CALL FUNCTION 'RS_SET_SELSCREEN_STATUS'
      EXPORTING
        p_status  = 'SELVERS_FISCYEAR'
        p_program = 'RFFMMP_COVR_700'
      TABLES
        p_exclude = g_t_fcode.

FM_FYC_SCHEDMAN_INIT
  CALL FUNCTION 'FM_FYC_SCHEDMAN_INIT'
    EXPORTING
      i_repid          = 'RFFMMP_COVR_700'
      i_tcode          = 'FMMPCOVRN'
      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.


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 RFFMMP_COVR_700 or its description.


   
 

RFFMMP_COVR_700 - Carry Over Residual Budget
RFFMMP_COVR_700 - Carry Over Residual Budget
RFFMMP_COVR - Carry Over Residual Budget
RFFMMP_COVR - Carry Over Residual Budget
RFFMMP_CEPRECLOSE - Balancing Automatic Cover Groups
RFFMMP_CEPRECLOSE - Balancing Automatic Cover Groups