SAP Reports / Programs
RGMBUDGET_TRANSFER_TO_FM SAP ABAP Report - Transfer Grants Management Budget to Funds Management
RGMBUDGET_TRANSFER_TO_FM is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for If there is a budget integration between Grants Management (GM) and Funds Management (FM), the system automatically performs the transfer between the modules...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 RGMBUDGET_TRANSFER_TO_FM 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
GM_BDGT_TRANSFER_FM - Budget Transfer to Funds Management
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 RGMBUDGET_TRANSFER_TO_FM. "Basic submit
SUBMIT RGMBUDGET_TRANSFER_TO_FM AND RETURN. "Return to original report after report execution complete
SUBMIT RGMBUDGET_TRANSFER_TO_FM 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 Grant
Selection Text: S_DOCTYP = D Document Type
Selection Text: S_DOCNBR = D Document Number
Selection Text: P_TEST = Test Run
Selection Text: P_GJAHR = D Fiscal Year
Selection Text: P_ALL = Transfer to All Open Fis Yrs
Title: Transfer Grants Management Budget to Funds Management
Text Symbol: TST = This has been a test run
Text Symbol: TIT = Transfer Residual Budget from Grants into Funds Management
Text Symbol: SEL = Selection Criteria
Text Symbol: RUN = Run Parameters
Text Symbol: PRD = This has been a production run
Text Symbol: POS = Posting Details
Text Symbol: MSG = Message Types:
Text Symbol: GRN = Grant
Text Symbol: DPN = Budget Prima Nota
Text Symbol: DGR = Grant
Text Symbol: BDG = Budget Prima Nota
Text Symbol: APP = Run/Grant Number/Budget Document Number
Text Symbol: 009 = Critical
Text Symbol: 008 = Error
Text Symbol: 007 = Warning
Text Symbol: 006 = Information
Text Symbol: 005 = Success
Text Symbol: 004 = Message Type
Text Symbol: 003 = Message
Text Symbol: 002 = Budget Document Number
Text Symbol: 001 = Grant
INCLUDES used within this REPORT RGMBUDGET_TRANSFER_TO_FM
INCLUDE IGMBDCON.
INCLUDE IGM_BUDGET_TRANSFER_TO_FM_ALV.
INCLUDE BUDGET_TRANSFER_TO_FM_PROCEF01.
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:
RS_REFRESH_FROM_SELECTOPTIONS CALL FUNCTION 'RS_REFRESH_FROM_SELECTOPTIONS' EXPORTING curr_report = l_repid TABLES selection_table = lt_rsparams EXCEPTIONS not_found = 1 no_report = 2 OTHERS = 3.
KPEP_MONI_INIT_RECORD CALL FUNCTION 'KPEP_MONI_INIT_RECORD' EXPORTING ls_detail = ls_detail IMPORTING ls_key = ls_key_static TABLES lt_selkrit = lt_selkrit lt_param = lt_param.
KPEP_MONI_CLOSE_RECORD CALL FUNCTION 'KPEP_MONI_CLOSE_RECORD' EXPORTING ls_key = ls_key_static ls_message = ls_message TABLES lt_spool = gt_spono CHANGING ld_aplstat = ld_aplstat EXCEPTIONS no_id_given = 1 OTHERS = 2.
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE' EXCEPTIONS log_not_active = 1 wrong_identification = 2 OTHERS = 3.
MESSAGE_STORE CALL FUNCTION 'MESSAGE_STORE' EXPORTING arbgb = l_d_msg-msgid exception_if_not_active = 'X' msgty = l_d_msg-msgty msgv1 = l_d_msg-msgv1 msgv2 = l_d_msg-msgv2 msgv3 = l_d_msg-msgv3 msgv4 = l_d_msg-msgv4 txtnr = l_d_msg-msgno zeile = l_zeile EXCEPTIONS message_type_not_valid = 1 not_active = 2 OTHERS = 3.
MESSAGES_SAVE CALL FUNCTION 'MESSAGES_SAVE' EXPORTING i_balobject = lc_balobject i_balsubobject = lc_balsubobject IMPORTING e_log_handle = c_log_handle EXCEPTIONS no_messages = 1 not_active = 2 program_error = 3 save_not_allowed = 4 wrong_identification = 5 OTHERS = 6.
MESSAGES_SHOW CALL FUNCTION 'MESSAGES_SHOW' EXPORTING i_use_grid = 'X'.
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 RGMBUDGET_TRANSFER_TO_FM or its description.
RGMBUDGET_TRANSFER_TO_FM - Transfer Grants Management Budget to Funds Management RGMBUDGET_TRANSFER_TO_FM - Transfer Grants Management Budget to Funds Management RGMBAS_OBJNR_UPD - Correction report for GM object numbers RGMBAS_OBJNR_UPD - Correction report for GM object numbers RGMATGMID38000022 - documentation and ABAP source code RGMAGMTEC38000052 - documentation and ABAP source code