SAP Reports / Programs
RFFMUD01O SAP ABAP Report - Budget Increases by Revenues
RFFMUD01O is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program RFFMUD01 increases the expenditure budget based on the purpose-oriented revenues...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 RFFMUD01O into the relevant SAP transactions such as SE38 or SE80
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 RFFMUD01O. "Basic submit
SUBMIT RFFMUD01O AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMUD01O 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: S_FONDS = Fund
Selection Text: S_FIBLNR = Document number invoice
Selection Text: S_FCBLNR = Doc. no. of estimated revenue
Selection Text: P_TEST = Test Run
Selection Text: P_MANUAL = Manual budget increase
Selection Text: P_GJAHR = Fiscal Year
Selection Text: P_FIKRS = FM Area
Title: Budget Increases by Revenues
Text Symbol: 104 = is not a budget obj.
Text Symbol: 103 = No budget object defined
Text Symbol: 102 = Error log for commitment budget
Text Symbol: 101 = Error log for payment budget
Text Symbol: 061 = Process Control
Text Symbol: 060 = Restriction to funds/documents
Text Symbol: 034 = Automatic budget increase/update run
Text Symbol: 033 = Automatic budget increase/test run
Text Symbol: 032 = Manual budget increase/update run
Text Symbol: 031 = Manual budget increase /test run
Text Symbol: 021 = Increase in the Paymt Budget
Text Symbol: 020 = Increase in the Commitment Budget
Text Symbol: 010 = Total:
Text Symbol: 003 = |FMA |Year|Revenue commitment item |Fund |Funds center | Amount| CC |Year|Act.doc. |Itm|Fcst rev. |Itm|Budget doc
Text Symbol: 002 = |FMAr|Year|Receiver center |Rec.fund |Receiver item | Amount|CCde|Year|Actual no.|Itm|Commit.no.|Itm|
Text Symbol: 001 = Exp.FM acct asst:
INCLUDES used within this REPORT RFFMUD01O
INCLUDE IFIFMCON_BOOL.
INCLUDE LKBPPEQU.
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:
FMFK_FIKRS_READ CALL FUNCTION 'FMFK_FIKRS_READ' EXPORTING * IP_APPLICATION_DATA = ' ' ip_fikrs = p_fikrs * IP_FMA_OBJNR = ' ' * IP_LANGUAGE = ' ' * IP_TEXT = ' ' * IP_BUFFER_RESET = ' ' * IP_APPLC = ' ' IMPORTING f_fm01 = g_f_fm01.
ENQUEUE_EFMUDRULE CALL FUNCTION 'ENQUEUE_EFMUDRULE' EXPORTING * MODE_FMUDRULE = 'E' * MANDT = SY-MANDT * fipex = p_fipex * fictr = p_fictr * fonds = p_fonds gjahr = p_gjahr fikrs = p_fikrs * X_FIPEX = ' ' * X_FICTR = ' ' * X_FONDS = ' ' * X_GJAHR = ' ' * X_FIKRS = ' ' * _SCOPE = '2' * _WAIT = ' ' * _COLLECT = ' ' EXCEPTIONS foreign_lock = 1.
INCREASE_BUDGET_THRU_REVENUE CALL FUNCTION 'INCREASE_BUDGET_THRU_REVENUE' EXPORTING ip_manual = p_manual ip_fikrs = p_fikrs ip_gjahr = p_gjahr ip_test = p_test TABLES t_fcbelnr = s_fcblnr t_fibelnr = s_fiblnr t_fonds = s_fonds t_protocol = g_t_protocol t_errorprotocol = g_t_errorprotocol t_messages = g_t_messages.
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