SAP Reports / Programs | Public Sector Management | Grants Management | Budgeting and Availability Control(PSM-GM-GTE-BU) SAP PSM
RFGMAVC_SHOW_DIFFERENCES SAP ABAP Report - Report RFGMAVC_SHOW_DIFFERENCES
RFGMAVC_SHOW_DIFFERENCES 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 RFGMAVC_SHOW_DIFFERENCES 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
GMAVCDIFF - GM AVC display discrepancies
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 RFGMAVC_SHOW_DIFFERENCES. "Basic submit
SUBMIT RFGMAVC_SHOW_DIFFERENCES AND RETURN. "Return to original report after report execution complete
SUBMIT RFGMAVC_SHOW_DIFFERENCES 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_GRANT = D .
Selection Text: P_SYEAR = Grantee Fiscal Year
Selection Text: P_OVERAL = Overall Values
Selection Text: P_FYSPON = Grantee Fiscal Year
Selection Text: P_BYLDG = By Ledger
Selection Text: P_BYGRT = By Grant
Selection Text: P_BUKRS = D .
Selection Text: P_AVCDOI = Display Only Inconsistencies
Title: Report RFGMAVC_SHOW_DIFFERENCES
Text Symbol: APR = Overall Programs
Text Symbol: ATM = Overall Time Period
Text Symbol: BUK = Company Code
Text Symbol: CLA = Sponsored Class
Text Symbol: DSP = Selection of leading field
Text Symbol: ERR = Enter a Valid Fiscal Year
Text Symbol: EXP = Total Expenses
Text Symbol: FUN = Fund
Text Symbol: FYO = Based on Grantee's Fiscal Year
Text Symbol: FYS = Based on Sponsor's Fiscal Year
Text Symbol: GRA = Grant
Text Symbol: HDR = Header
Text Symbol: ITR = Invalid time range
Text Symbol: LDG = Ledger
Text Symbol: MUL = Multiple Values
Text Symbol: ORG = Origin
Text Symbol: POS = Position
Text Symbol: PRO = Sponsored Program
Text Symbol: REP = GM AVC Show Differences Report for all Ledgers
Text Symbol: REV = Total Revenues
Text Symbol: SPA =
Text Symbol: TIM = Selection of Reporting Time-Frame
Text Symbol: TMR = Time Interval
Text Symbol: TYP = Class Type
Text Symbol: YES = Yes
Text Symbol: ALL = All Values
Text Symbol: 001 = Year
Text Symbol: 020 = Ldgr Consumable Budget
Text Symbol: 021 = Consumable Budget in AVC ledger
Text Symbol: 022 = Ldgr Consumable Bdgt
Text Symbol: 025 = Calculated Consumable Bdgt
Text Symbol: 026 = Calculated Consumable Budget
Text Symbol: 027 = Calc Consumable Bdgt
Text Symbol: 030 = LdgrConsumed Amount
Text Symbol: 031 = Consumed Amount in AVC ledger
Text Symbol: 032 = Ldgr Consumed Amt.
Text Symbol: 035 = Calculated Consumed Amt
Text Symbol: 036 = Calculated Consumed Amount
Text Symbol: 037 = Calc Consumed Amt
Text Symbol: 042 = Differences
Text Symbol: 043 = Diff. Ind.
Text Symbol: 044 = Period Difference
Text Symbol: 045 = Perd. Diff. Ind.
Text Symbol: 046 = Data errors
Text Symbol: 047 = Other data errors or inconsistencies
Text Symbol: 050 = Time Range
Text Symbol: 051 = Fiscal Year
Text Symbol: 052 = Year
Text Symbol: 056 = Currency
Text Symbol: 057 = Curr
Text Symbol: 061 = Grantee Fiscal Year
Text Symbol: 062 = GteeYear
Text Symbol: 100 = Consumable AVC Ldgr:
Text Symbol: 101 = Consumed AVC Ledger:
Text Symbol: 102 = New calc Consumable:
Text Symbol: 103 = New calcul Consumed:
Text Symbol: ACL = Overall Classes
Text Symbol: ACO = Selection of Control Objects
Text Symbol: ACP = Control Parameters
Text Symbol: AFU = Overall Funds
INCLUDES used within this REPORT RFGMAVC_SHOW_DIFFERENCES
INCLUDE RFGMAVC_SHOW_DIFFTOP.
INCLUDE RFGMAVC_SHOW_DIFFS0.
INCLUDE RFGMAVC_SHOW_DIFFC01.
INCLUDE RFGMAVC_SHOW_DIFFF01.
INCLUDE RFGMAVC_SHOW_DIFFF02.
INCLUDE RFGMAVC_SHOW_DIFFO01.
INCLUDE RFGMAVC_SHOW_DIFFI01.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFGMAVC_SHOW_DIFFERENCES or its description.
RFGMAVC_SHOW_DIFFERENCES - Report RFGMAVC_SHOW_DIFFERENCES RFGMAVC_SHOW_DIFFERENCES - Report RFGMAVC_SHOW_DIFFERENCES RFGMAVC_SHOW_DIFFC01 - Include RFGMAVC_SHOW_DIFFC01 RFGMAVC_REINITTOP - Include RFFMAVC_REINITTOP RFGMAVC_REINITS01 - Include RFFMAVC_REINITS01 RFGMAVC_REINITF01 - Include RFFMAVC_REINITF01