RFFMZBVT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RFFMZBVT into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FMZBVT - Carry Forward Balance
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.
Selection Text: BUKRS_S = Company code
Selection Text: P_FIKRS = FM area
Selection Text: P_GJAHR = Fiscal year
Selection Text: P_TEST = Test run
Title: Carry Forward Funds Balances
Text Symbol: 010 = Ledger
Text Symbol: 020 = CItem
Text Symbol: 025 = CoCde
Text Symbol: 030 = Amount in TC
Text Symbol: 040 = Amt in ldgr crcy
Text Symbol: 201 = FM area
Text Symbol: 202 = Fiscal year
Text Symbol: 203 = Upd. run
Text Symbol: 204 = Test run
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
FIPOS_READ_WITH_POSIT CALL FUNCTION 'FIPOS_READ_WITH_POSIT' EXPORTING IP_FMA_OBJNR = L_OBJNR IP_POSIT = L_POSIT IP_VALID_DATE = SY-DATLO IMPORTING F_FMFPO = L_F_FMFPO.
FM_GET_INIT_INFO_APPLC CALL FUNCTION 'FM_GET_INIT_INFO_APPLC' EXPORTING I_BUKRS = L_BUKRS I_APPLC = 'C' CHANGING C_F_FMGLOB = L_F_FMGLOB.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.