SAP Reports / Programs

RFFMMP_TRANSFER SAP ABAP Report - Transfer Budget Data







RFFMMP_TRANSFER is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Transfer Budget between Budget Types You use this program to calculate and transfer budget automatically from one budget type to another...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_TRANSFER 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

FMMPTRAN - Transfer postings


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_TRANSFER. "Basic submit
SUBMIT RFFMMP_TRANSFER AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMMP_TRANSFER 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_BUCATT = Budget category text
Selection Text: P_BUDCAT = Budget category
Selection Text: P_DETAIL = Detail list
Selection Text: P_DKEY = Distribution key
Selection Text: P_DOCDAT = Document date
Selection Text: P_DOCTYP = Document type
Selection Text: P_FLGDK = Distribution key
Selection Text: P_FLGPER = Period
Selection Text: P_FMAREA = FM area
Selection Text: P_KF = Key figure
Selection Text: P_NEG = Only Negative Budget
Selection Text: P_POSDAT = Posting date
Selection Text: P_PPOST = Prepost
Selection Text: P_RBT = Receiver budget type
Selection Text: P_REVAL = Revaluation (%)
Selection Text: P_RPERFR = Receiver period
Selection Text: P_SBT = Sender budget type
Selection Text: S_USERD = D .
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 = D .
Selection Text: S_BUDPER = D .
Selection Text: S_BUDCAT = D .
Selection Text: P_VERS = Version
Selection Text: P_TEST = Test run
Selection Text: P_TCEFYR = Receiver Yr Cash Effectivity
Selection Text: P_SPERFR = Sender period
Selection Text: P_SFYEAR = Fiscal year
Selection Text: P_SELVAR = D .
Selection Text: P_SCEFYR = Sender Yr Cash Effectivity
Title: Transfer Budget Data
Text Symbol: L03 = Budget Category / YCE
Text Symbol: L01 = Years of Cash Effectivity
Text Symbol: A04 = Test Mode
Text Symbol: A03 = Test Run Without AVC Checks





Text Symbol: A02 = Test Run
Text Symbol: A01 = Update/Productive Run
Text Symbol: 109 = From
Text Symbol: 075 = Layout
Text Symbol: 074 = Detail List
Text Symbol: 001 = FM account assignments
Text Symbol: 005 = Processing options
Text Symbol: 007 = FM management area
Text Symbol: 008 = Budget category
Text Symbol: 009 = Sender
Text Symbol: 010 = Version
Text Symbol: 011 = Receiver
Text Symbol: 012 = Fiscal year
Text Symbol: 013 = Period
Text Symbol: 015 = Processing status
Text Symbol: 016 = Test run
Text Symbol: 017 = Update run
Text Symbol: 022 = Number of posted documents
Text Symbol: 023 = Revaluation(%)
Text Symbol: 025 = Number of warning messages
Text Symbol: 026 = Number of error messages
Text Symbol: 027 = Key Figure
Text Symbol: 029 = Document family
Text Symbol: 032 = Basis for calculation
Text Symbol: 033 = Document settings
Text Symbol: 037 = Sender budget type
Text Symbol: 038 = Receiver budget type
Text Symbol: 039 = Sender period
Text Symbol: 040 = Receiver period
Text Symbol: 041 = Distribution key
Text Symbol: 044 = Grouping settings
Text Symbol: 045 = Additional data
Text Symbol: 046 = Rounding
Text Symbol: 047 = Document date
Text Symbol: 048 = Document type
Text Symbol: 049 = Posting date
Text Symbol: 050 = Transfer budget
Text Symbol: 051 = Rounding mode
Text Symbol: 052 = Rounding factor





Text Symbol: 053 = FM area
Text Symbol: 054 = Change FM area
Text Symbol: 055 = Commercial
Text Symbol: 056 = Rounding off
Text Symbol: 057 = Rounding up
Text Symbol: 063 = All periods
Text Symbol: 064 = Source period
Text Symbol: 065 = To


INCLUDES used within this REPORT RFFMMP_TRANSFER

INCLUDE IRFFMMP_TRANSFERTOP.
INCLUDE FMMP_MD_SELECTION_FORM.
INCLUDE FMMP_MULTI_BUDCAT_YCE_SCREEN.
INCLUDE IFIFMBAS_FMACC_SEL.
INCLUDE FMMP_PROPOSAL_FROM_KF.
INCLUDE FMMP_ENTRYDOC_HEADER_ITEMS.
INCLUDE FMMP_ALV_VARIANT.
INCLUDE FMMP_PROCESSING_OPTIONS_AVC.
INCLUDE FMMP_GROUPING_SETTINGS.
INCLUDE RKASMAWF.
INCLUDE IFMBAS_ACCESSIBILITY_MODE.
INCLUDE FMMP_FIELD_STATUS.
INCLUDE FMMP_GET_CEFFYEAR.
INCLUDE FMMP_ALV_VARIANT_FORM.
INCLUDE FMMP_MULTI_BUDCAT_YCE_FORMS.
INCLUDE FMMP_GET_PARAMETERS.
INCLUDE FMMP_GET_DIMRANGE_SELECTION.
INCLUDE FMMP_SCREEN_CHECKS_TRAN.


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.

FM_FYC_SCHEDMAN_INIT CALL FUNCTION 'FM_FYC_SCHEDMAN_INIT' EXPORTING i_repid = 'RFFMMP_TRANSFER' i_tcode = 'FMMPTRAN' 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)

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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 RFFMMP_TRANSFER or its description.