SAP Reports / Programs | Public Sector Management | Funds Management | Budgeting(PSM-FM-BCS-BU) SAP PSM
RFFMMP_TRANSFER_BT SAP ABAP Report - Transfer To Consumable Budget Type
RFFMMP_TRANSFER_BT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Transfer To Consumable Budget Type 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_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
FMMPTRAN_BT - Transfer to cons.budget type obsolet
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_BT. "Basic submit
SUBMIT RFFMMP_TRANSFER_BT AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMMP_TRANSFER_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_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_POSDAT = Posting date
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: P_SELVAR = D Variant Name
Selection Text: P_SFYEAR = Fiscal year
Selection Text: P_SPERFR = Sender period
Selection Text: P_TEST = Test run
Selection Text: P_VERS = Version
Selection Text: S_FAREA = D Functional Area
Selection Text: S_FICTR = D Funds Center
Selection Text: S_FIPEX = D Commitment Item
Selection Text: S_FONDS = D Fund
Selection Text: S_GRANT = D Grant
Selection Text: S_MEASR = D Funded Program
Title: Transfer To Consumable Budget Type
Text Symbol: 065 = To
Text Symbol: 064 = Source period
Text Symbol: 063 = All periods
Text Symbol: 057 = Rounding up
Text Symbol: 056 = Rounding off
Text Symbol: 055 = Commercial
Text Symbol: 054 = Change FM area
Text Symbol: 053 = FM area
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
INCLUDES used within this REPORT RFFMMP_TRANSFER_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.
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_TRANSFER_BT or its description.