SAP Reports / Programs | Public Sector Management | Funds Management | Actual Update and Commitment Update(PSM-FM-UP) SAP PSM
RFFMUD81 SAP ABAP Report - Monitor for Revenue Increasing Budget rules to a rev. FM acct. assnt.
RFFMUD81 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Monitor for Revenue Increasing Budget Program RFFMUD81 is a Revenue Increasing Budget (RIB) monitor which displays the relative RIB rules and relations for a revenue FM account assignment...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 RFFMUD81 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 RFFMUD81. "Basic submit
SUBMIT RFFMUD81 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMUD81 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_YEAR = Fiscal year
Selection Text: P_FUND = Fund
Selection Text: P_FMAREA = FM area
Selection Text: P_FCTR = Funds center
Selection Text: P_CITEM = Commitment item
Title: Monitor for Revenue Increasing Budget rules to a rev. FM acct. assnt.
Text Symbol: 048 = Incoming payments
Text Symbol: 049 = Down payments
Text Symbol: 050 = Revenue transfers
Text Symbol: 055 = % of rev. which increases the budget
Text Symbol: 060 = Method to define min. rev.
Text Symbol: 061 = No limit
Text Symbol: 062 = % of current rev. budget
Text Symbol: 063 = Fix amount
Text Symbol: 064 = Min. rev. in % of curr. bdgt.
Text Symbol: 065 = Min. rev in fix amount
Text Symbol: 070 = Method to define max. rev.
Text Symbol: 074 = Max. rev. in % of curr. bdgt.
Text Symbol: 075 = Max. rev in fix amount
Text Symbol: 080 = Actual budget
Text Symbol: 081 = Revenue from FMIT
Text Symbol: 082 = Dispensed amount
Text Symbol: 083 = Revenue from last year
Text Symbol: 084 = Cross assignment from FMREF
Text Symbol: 085 = Additional revenue
Text Symbol: 086 = Available revenue
Text Symbol: 090 = Actual receivers
Text Symbol: 095 = Used receivers
Text Symbol: 100 = Change documents for RIB rule
Text Symbol: 105 = Change documents for RIB relation
Text Symbol: 047 = Customer invoices
Text Symbol: 001 = Revenue FM Account Assignment
Text Symbol: 002 = FM area:
Text Symbol: 003 = Fiscal year:
Text Symbol: 004 = Rev. FM acct. assignment:
Text Symbol: 005 = Commitment item:
Text Symbol: 006 = Fund:
Text Symbol: 007 = Funds center:
Text Symbol: 008 = General information:
Text Symbol: 009 = RIB budget memo:
Text Symbol: 010 = No RIB rule for this Rev. FM acct. assignment, the following is the default rule from RIB customizing.
Text Symbol: 011 = RIB bdgt type 01: Addition.revenues justify addition.expenditures (AR => AE)
Text Symbol: 012 = RIB bdgt type 02: Less revenues necessitate less expenditures (LR => LE)
Text Symbol: 013 = RIB bdgt type 03: AR => AE and LR => LE
Text Symbol: 014 = RIB bdgt type 04: Manual additional revenues increasing the budget
Text Symbol: 015 = RIB bdgt type 05: Additional revenues for manual budget transfers
Text Symbol: 020 = For budget transfers check for existing additional revenues:
Text Symbol: 030 = Procedure for RIB: Distribution procedure on documents
Text Symbol: 031 = Procedure for RIB: Distribution procedure on totals
Text Symbol: 032 = Procedure for RIB: Call process
Text Symbol: 033 = Minimum revenue has budget increasing effect :
Text Symbol: 034 = Budget return for document reversal required:
Text Symbol: 035 = Increase rule cannot be changed during document entry:
Text Symbol: 036 = Increase rule is used for checking purposes:
Text Symbol: 040 = Detailed information of RIB rule:
Text Symbol: 041 = Payment budget
Text Symbol: 042 = Commitment budget
Text Symbol: 043 = Surplus FM acct. assignment:
Text Symbol: 044 = RIB increase budget?
Text Symbol: 045 = Event leading to budget increase
Text Symbol: 046 = Expected revenues
INCLUDES used within this REPORT RFFMUD81
INCLUDE IFIFMCON_VALUE_TYPES.
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_RIB_CUSTOMIZING_DETERMINE CALL FUNCTION 'FM_RIB_CUSTOMIZING_DETERMINE' EXPORTING ip_fikrs = p_fmarea ip_gjahr = p_year IMPORTING op_f_fm01ud = g_f_fm01ud op_f_ledger = g_f_ledger op_waers = g_fm_currency.
FMUDRULE_DETERMINE CALL FUNCTION 'FMUDRULE_DETERMINE' EXPORTING ip_fikrs = p_fmarea ip_finanzkonto = g_rev_fmaa ip_gjahr = p_year IMPORTING op_fmudrule = g_f_fmudrule EXCEPTIONS data_not_found = 1.
FM_FMUDRULE_CHANGE_DOC_CALL CALL FUNCTION 'FM_FMUDRULE_CHANGE_DOC_CALL' EXPORTING i_fisc_year = p_year i_fm_area = p_fmarea i_f_revn_fmaa = g_rev_fmaa.
FM_FMUDREL_CHANGE_DOC_CALL CALL FUNCTION 'FM_FMUDREL_CHANGE_DOC_CALL' EXPORTING i_fisc_year = p_year i_fm_area = p_fmarea i_f_fmaa = g_rev_fmaa i_flg_is_sender = 'X'.
FM_HAUSHALTSVERMERKART_PRUEFEN CALL FUNCTION 'FM_HAUSHALTSVERMERKART_PRUEFEN' EXPORTING ip_budget_increasing = con_on ip_hvmtnr = l_bdgt_memo IMPORTING op_hvmart = l_hvmart.
FM_RIB_LEDGER_DETERMINE CALL FUNCTION 'FM_RIB_LEDGER_DETERMINE' EXPORTING ip_f_ledger = g_f_ledger ip_value_type_pay = l_pay_valuetype IMPORTING op_pay_ledger = l_pay_ledger.
CALL FUNCTION 'FM_RIB_LEDGER_DETERMINE' EXPORTING ip_f_ledger = g_f_ledger ip_value_type_com = l_com_valuetype IMPORTING op_com_ledger = l_com_ledger.
FM_RIB_SUM_DETERMINE_FOR_HMK CALL FUNCTION 'FM_RIB_SUM_DETERMINE_FOR_HMK' EXPORTING ip_fictr = p_fctr ip_fikrs = p_fmarea ip_fipex = p_citem ip_fonds = p_fund ip_gjahr = p_year ip_rldnr = l_pay_ledger ip_rtcur = g_fm_currency ip_rib_action = l_pay_valuetype IMPORTING op_sum_fkbtr = l_pay_total_rev TABLES t_rwrttp = l_r_pay_valuetype.
FM_RIB_SUM_DETERMINE_FOR_HMK CALL FUNCTION 'FM_RIB_SUM_DETERMINE_FOR_HMK' EXPORTING ip_fictr = p_fctr ip_fikrs = p_fmarea ip_fipex = p_citem ip_fonds = p_fund ip_gjahr = p_year ip_rldnr = l_com_ledger ip_rtcur = g_fm_currency ip_rib_action = l_com_valuetype IMPORTING op_sum_fkbtr = l_com_total_rev TABLES t_rwrttp = l_r_com_valuetype.
FM_RIB_AVAILABLE_REVENUE CALL FUNCTION 'FM_RIB_AVAILABLE_REVENUE' CHANGING c_f_available_revenue = l_f_available_revenue.
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