SAP Reports / Programs
RFFMMP_COVR_BT SAP ABAP Report - Carry Over Residual Budget (Budget Type)
RFFMMP_COVR_BT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Carry Over Residual Budget 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_BT 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
FMMPCOVR_BT - Carry over residual budget obsolete
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_BT. "Basic submit
SUBMIT RFFMMP_COVR_BT AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMMP_COVR_BT 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_SELVAR = D .
Selection Text: P_SBT = Sender budget type
Selection Text: P_RPERFR = Receiver period
Selection Text: P_ROUND = Rounding
Selection Text: P_REVAL = Revaluation (%)
Selection Text: P_RBT = Receiver budget type
Selection Text: P_PTCOMB = Choose combinations
Selection Text: P_PROC = Process
Selection Text: P_POSDAT = Posting date
Selection Text: P_KF = Key figure
Selection Text: P_GROUP = Grouping settings
Selection Text: P_FMAREA = FM area
Selection Text: P_FLGPER = Period
Selection Text: P_FLGDK = Distribution key
Selection Text: P_ENTDOC = Creation of entry documents
Selection Text: P_DOCTYP = Document type
Selection Text: P_DOCDAT = Document date
Selection Text: P_DKEY = Distribution key
Selection Text: P_DETAIL = Detail list
Selection Text: P_BUDCAT = Budget category
Selection Text: P_BUCATT = Budget category text
Selection Text: P_BT = Budget type
Selection Text: P_ADDATA = Additional data
Selection Text: S_MEASR = D .
Selection Text: S_GRANT = D .
Selection Text: S_FONDS = D .
Selection Text: S_FIPEX = D .
Selection Text: S_FICTR = D .
Selection Text: S_FAREA = Functional area
Selection Text: P_VERS = Version
Selection Text: P_UPMODE = Update mode
Selection Text: P_TVERS = Version
Selection Text: P_TPERT = To
Selection Text: P_TPERF = From
Selection Text: P_TFYR = Fiscal year
Selection Text: P_TFYEAR = Fiscal year
Selection Text: P_TEST = Test run
Selection Text: P_TDKEY = Distribution key
Selection Text: P_TBT = Budget type
Selection Text: P_SPERFR = Sender period
Selection Text: P_SPEPR = Source period
Selection Text: P_SOVERS = Version
Selection Text: P_SOPERT = To
Selection Text: P_SOPERF = Period
Selection Text: P_SOFYR = Fiscal year
Selection Text: P_SFYEAR = From Fiscal year
Title: Carry Over Residual Budget (Budget Type)
Text Symbol: 065 = To
Text Symbol: 064 = Source period
Text Symbol: 063 = All periods
Text Symbol: 062 = Specific budget types
Text Symbol: 061 = All budget types
Text Symbol: 060 = Budget type
Text Symbol: 059 = Process
Text Symbol: 058 = Budget types
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: 029 = Document family
Text Symbol: 057 = Choose budget type
Text Symbol: 056 = Others
Text Symbol: 055 = Change FM area
Text Symbol: 054 = FM area
Text Symbol: 053 = Rounding factor
Text Symbol: 052 = Rounding mode
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
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
INCLUDES used within this REPORT RFFMMP_COVR_BT
No INCLUDES are used within this REPORT code!
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.
** CALL FUNCTION 'FM_FYC_SCHEDMAN_INIT' ** EXPORTING ** I_REPID = 'RFFMMP_COVR_BT' ** I_TCODE = 'FMMPCOVR_BT' ** 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.
FMCU_GET_PTCOMB * CALL FUNCTION 'FMCU_GET_PTCOMB' * EXPORTING * I_FMAREA = P_FMAREA * I_PROCESS = 'COSD' * I_VALTYPE = 'B1' * IMPORTING * E_T_PTCOMB = G_T_PTCOMB.
FMCU_GET_DIMENSIONS * CALL FUNCTION 'FMCU_GET_DIMENSIONS' * EXPORTING * I_FM_AREA = U_FM_AREA * IMPORTING * E_FUND_STATE = C_FUND_STATE * E_FUNDSCTR_STATE = C_FUNDSCTR_STATE * E_CMMTITEM_STATE = C_CMMTITEM_STATE * E_FUNCAREA_STATE = C_FUNCAREA_STATE * E_MEASURE_STATE = C_MEASURE_STATE * E_GRANT_NBR_STATE = C_GRANT_NBR_STATE * E_USERDIM_STATE = C_USERDIM_STATE * EXCEPTIONS * CUSTOMIZING_INCONSISTENT = 1 * OTHERS = 2.
REUSE_ALV_EVENTS_GET * CALL FUNCTION 'REUSE_ALV_EVENTS_GET' * IMPORTING * ET_EVENTS = L_T_EVENTS[].
REUSE_ALV_HIERSEQ_LIST_DISPLAY * CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' * EXPORTING ** I_INTERFACE_CHECK = ' ' * I_CALLBACK_PROGRAM = U_REPID * I_CALLBACK_PF_STATUS_SET = LD_STATUS * I_CALLBACK_USER_COMMAND = LD_UCOMM * IS_LAYOUT = LS_LAYOUT * IT_FIELDCAT = L_T_FIELDCAT[] * IT_EXCLUDING = LT_EXCLUDING[] ** IT_SPECIAL_GROUPS = ** IT_SORT = ** IT_FILTER = ** IS_SEL_HIDE = ** I_SCREEN_START_COLUMN = 0 ** I_SCREEN_START_LINE = 0 ** I_SCREEN_END_COLUMN = 0 ** I_SCREEN_END_LINE = 0 ** I_DEFAULT = 'X' * I_SAVE = 'A' ** IS_VARIANT = * IT_EVENTS = L_T_EVENTS[] ** IT_EVENT_EXIT = * I_TABNAME_HEADER = G_TABNAME_HEADER * I_TABNAME_ITEM = G_TABNAME_ITEM ** I_STRUCTURE_NAME_HEADER = ** I_STRUCTURE_NAME_ITEM = * IS_KEYINFO = GS_KEYINFO ** IS_PRINT = ** IS_REPREP_ID = ** I_BYPASSING_BUFFER = ** I_BUFFER_ACTIVE = ** IMPORTING ** E_EXIT_CAUSED_BY_CALLER = ** ES_EXIT_CAUSED_BY_USER = * TABLES * T_OUTTAB_HEADER = G_T_LIST_HEADER * T_OUTTAB_ITEM = L_T_LIST.
REUSE_ALV_FIELDCATALOG_MERGE * CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' * EXPORTING * I_INTERNAL_TABNAME = G_TABNAME_HEADER * I_STRUCTURE_NAME = 'FMMP_S_HEADER' * CHANGING * CT_FIELDCAT = T_LIST_FCAT[].
REUSE_ALV_FIELDCATALOG_MERGE * CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' * EXPORTING * I_INTERNAL_TABNAME = G_TABNAME_ITEM * I_STRUCTURE_NAME = 'FMMP_S_LIST' * CHANGING * CT_FIELDCAT = L_T_LIST_FCAT[].
BUKU_GET_BUDCAT * CALL FUNCTION 'BUKU_GET_BUDCAT' * EXPORTING * I_FLG_WITH_TEXTS = 'X' * I_APPLIC = 'FM' * IMPORTING * E_T_BUDCATT = L_T_BUDCATT[].
FMKU_SET_FM_AREA * CALL FUNCTION 'FMKU_SET_FM_AREA' * EXPORTING * I_FLG_PROCESS_POPUP = U_FLG_POPUP * CHANGING * C_FIKRS = C_FM_AREA * EXCEPTIONS * NO_FIKRS_SELECTED = 1.
FMCU_SHOW_BUDCAT * CALL FUNCTION 'FMCU_SHOW_BUDCAT' * EXPORTING * I_FM_AREA = U_FM_AREA * IMPORTING * E_BUDCAT = C_BUDCAT.
FMCU_SHOW_DOCTYPE * CALL FUNCTION 'FMCU_SHOW_DOCTYPE' * IMPORTING * E_DOCTYPE = C_DOCTYPE.
FMCU_SHOW_VERSION * CALL FUNCTION 'FMCU_SHOW_VERSION' * EXPORTING * I_FM_AREA = U_FM_AREA * IMPORTING * E_VERSION = C_VERSION.
FMCU_SHOW_BUDTYPECOMB * CALL FUNCTION 'FMCU_SHOW_BUDTYPECOMB' * EXPORTING * I_FM_AREA = U_FM_AREA * I_PROCESS = U_PROC * I_VALTYPE = 'B1' * IMPORTING * E_BUDTYPE = C_BT.
FMCU_GET_ACTIVE_VERSION * CALL FUNCTION 'FMCU_GET_ACTIVE_VERSION' * EXPORTING * I_FM_AREA = P_FMAREA * I_FISCYEAR = P_SFYEAR * IMPORTING * E_ACTIVE_VERSION = P_VERS.
FMKU_GET_PERIOD_INFO * CALL FUNCTION 'FMKU_GET_PERIOD_INFO' * EXPORTING * I_FM_AREA = U_FM_AREA * IMPORTING * E_SPECIAL_PERIODS_ACTIVE = C_SPECIAL_PERIODS_ACTIVE * E_NB_PERIODS = C_NB_PERIODS.
RS_VARIANT_CATALOG * CALL FUNCTION 'RS_VARIANT_CATALOG' * EXPORTING * report = 'RFFMSTRP' * new_title = u_title * IMPORTING * sel_variant = c_selvar * EXCEPTIONS * OTHERS = 1.
FM_SELECT_MULTIPLE * CALL FUNCTION 'FM_SELECT_MULTIPLE' * EXPORTING * i_fikrs = P_FMAREA * i_gjahr = P_SFYEAR * I_BSP_ELEMENT_BCS = con_on * i_flg_no_list = u_flg_no_list * i_prog_varnt = u_selvar * TABLES * t_fmsltrp = l_t_fmsltrp * t_fmslpara = l_t_fmslpara * EXCEPTIONS * input_error = 1 * no_entry_found = 2 * prog_varnt_error = 3 * OTHERS = 4.
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