SAP Reports / Programs
RHPMVMFS SAP ABAP Report - Available Budget per Budget Structure Element
RHPMVMFS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report displays - for the budget structure elements selected - the available budget in the selected financial year...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 RHPMVMFS 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 RHPMVMFS. "Basic submit
SUBMIT RHPMVMFS AND RETURN. "Return to original report after report execution complete
SUBMIT RHPMVMFS 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: PA_DURC = D Continuous
Selection Text: PA_EINF = D Single
Selection Text: PA_ENDDA = D End date
Selection Text: PA_FALL = D Case groups/catalog
Selection Text: PA_FIKRS = D FM area
Selection Text: PA_FINAN = D Financing details
Selection Text: PA_FINY1 = D Comparison year
Selection Text: PA_FINYR = D Financial year
Selection Text: PA_FORM = D Form
Selection Text: PA_FYEAR = D Fiscal year
Selection Text: PA_HOEH = D Higher Classification
Selection Text: PA_KEY = D Object key
Selection Text: PA_KOSTL = D Cost center
Selection Text: PA_MEHR = D Multiple
Selection Text: PA_NADA = D Inadequate
Selection Text: PA_NDUR = D Interrupted
Selection Text: PA_NIED = D Lower Classification
Selection Text: PA_OTEXT = D Object type name
Selection Text: PA_OTYPE = D Object Type
Selection Text: PA_PERS = D Personal data
Selection Text: PA_PLVAR = D Plan version
Selection Text: PA_PRSCR = D Print in SAPscript
Selection Text: PA_PRSTD = D Print (standard)
Selection Text: PA_SHORT = D Object abbreviation
Selection Text: PA_STAG = D Key date
Selection Text: PA_TARIF = D Pay scale information
Selection Text: PA_UNBE = D Unlimited
Selection Text: PA_VINT = D Internal rules
Selection Text: PA_WORK = D Working time
Selection Text: PERSG = D Employee group
Selection Text: PERSK = D Employee subgroup
Selection Text: SO_DESCR = Type
Selection Text: SO_FIPEX = D Commitment item
Selection Text: SO_FISTL = D Funds center
Selection Text: SO_GEBER = D Fund
Selection Text: SO_OBJID = Object ID
Selection Text: SO_PERIV = D Fiscal Year Variant
Selection Text: SUBTY1 = D Subtype
Selection Text: SUBTY2 = D Subtype
Selection Text: PA_BEGDA = D Start date
Selection Text: PA_BEFR = D Limited
Selection Text: PA_AUF = With time breakdown
Selection Text: PA_ANSA = Original Budget
Selection Text: PA_ANAL = D Same
Selection Text: PA_ADAQ = D Adequate
Selection Text: PA_ABWE = D Different
Title: Available Budget per Budget Structure Element
Text Symbol: BES = Description
Text Symbol: ART = Output options
Text Symbol: ALL = Select all
Text Symbol: ADD = Also output
Text Symbol: ACC = Funds Management account assignment
Text Symbol: 108 = Display
Text Symbol: 107 = Financial Year
Text Symbol: 106 = Valid to
Text Symbol: 105 = From
Text Symbol: 104 = Unit
Text Symbol: 103 = Quantity
Text Symbol: 100 = Budget structure
Text Symbol: 003 = Selection by
Text Symbol: 002 = Account assignment
Text Symbol: 001 = Fiscal year variant
Text Symbol: BEZ = Name
Text Symbol: DES = Selection of description
Text Symbol: EIN = Initial Object
Text Symbol: FST = Free FTEs
Text Symbol: GUE = Validity
Text Symbol: KEY = Object key
Text Symbol: MIT = Amount
Text Symbol: NAL = Deselect all
Text Symbol: OBJ = Objects
Text Symbol: PAG = Page
Text Symbol: PLA = PlanStatus
Text Symbol: POF = Print options from
Text Symbol: PRB = Print options for background processing
Text Symbol: PRN = Print options
Text Symbol: SHT = Object abbreviation
Text Symbol: TIM = Evaluation period
INCLUDES used within this REPORT RHPMVMFS
INCLUDE RHPMVMFS_TOP.
INCLUDE RHPMRSEL.
INCLUDE RHPMALV.
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:
RH_PM_GET_OBJECT_TEXT_2 CALL FUNCTION 'RH_PM_GET_OBJECT_TEXT_2' EXPORTING I_OTYPE = GT_OUTPUT_H-OTYPE I_BUTYP = LD_BUTYP IMPORTING E_OTEXT = LD_OTEXT EXCEPTIONS TEXT_NOT_FOUND = 1.
LVC_FIELDCATALOG_MERGE CALL FUNCTION 'LVC_FIELDCATALOG_MERGE' EXPORTING I_STRUCTURE_NAME = pd_strucname_ddic * I_CLIENT_NEVER_DISPLAY = 'X' CHANGING CT_FIELDCAT = lt_fieldcat EXCEPTIONS OTHERS = 1.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_STRUCTURE_NAME = pd_strucname_ddic * I_CLIENT_NEVER_DISPLAY = 'X' CHANGING CT_FIELDCAT = lt_fieldcat EXCEPTIONS OTHERS = 1.
RH_PM_GET_OBJECT_TEXT_2 CALL FUNCTION 'RH_PM_GET_OBJECT_TEXT_2' EXPORTING I_OTYPE = GT_OUTPUT_int-OTYPE I_BUTYP = LD_BUTYP IMPORTING E_OTEXT = LD_OTEXT EXCEPTIONS TEXT_NOT_FOUND = 1.
RH_PM_GET_AVAILABLE_AMNT_STA CALL FUNCTION 'RH_PM_GET_AVAILABLE_AMNT_STA' EXPORTING PLVAR = ls_1500-plvar OTYPE = ls_1500-otype OBJID = ls_1500-objid BEGDA = ls_1500-begda ENDDA = ls_1500-endda STATUS = ls_1500-istat * FIN_OTYPE = * FIN_OBJID = RETURN_NEGATIV = 'X' * NO_PROVISION = ' ' * NO_FIN_REL = ' ' * NO_TRANSFER = ' ' * NO_RESTRICTION = ' ' * NO_CONVERSION = ' ' IMPORTING MEAN_AMOUNT = gt_output_int-amnt_fin TABLES AVAILABLE_TAB = lt_available EXCEPTIONS OTHERS = 0.
RH_PM_CONVERT_AMOUNT_TO_MONEY CALL FUNCTION 'RH_PM_CONVERT_AMOUNT_TO_MONEY' EXPORTING PLVAR = ls_1500-plvar OTYPE = ls_1500-otype OBJID = ls_1500-objid BEGDA = ls_1500-begda ENDDA = ls_1500-endda ISTAT = ls_1500-istat AMNT = gt_output_int-amnt_fin UNIT = gt_output_int-bugru_fin IMPORTING TOTAL = gt_output_int-total_fin CURCY = gt_output_int-tcurcy_fin EXCEPTIONS OTHERS = 0.
RH_PM_GET_AVAILABLE_AMNT CALL FUNCTION 'RH_PM_GET_AVAILABLE_AMNT' EXPORTING PLVAR = pa_plvar OTYPE = ls_1500-otype OBJID = ls_1500-objid BEGDA = ls_1500-begda ENDDA = ls_1500-endda STATUS = ls_1500-istat * FIN_OTYPE = * FIN_OBJID = * FIN_PERNR = RETURN_NEGATIV = 'X' * NO_PROVISION = ' ' * NO_FIN_REL = ' ' * NO_TRANSFER = ' ' * NO_RESTRICTION = ' ' * NO_CONVERSION = ' ' * INHERIT_OTYPE = * INHERIT_OBJID = * USE_BUFFER = ' ' IMPORTING TOTAL = gt_output_int-total_fin EXCEPTIONS OTHERS = 0.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING * I_INTERFACE_CHECK = ' ' I_CALLBACK_PROGRAM = CON_SELF * I_CALLBACK_PF_STATUS_SET = ' ' * I_CALLBACK_USER_COMMAND = 'USER_COMMAND' * I_CALLBACK_TOP_OF_PAGE = ' ' * I_CALLBACK_HTML_TOP_OF_PAGE = ' ' * I_CALLBACK_HTML_END_OF_LIST = ' ' * I_STRUCTURE_NAME = I_BACKGROUND_ID = gd_background * I_GRID_TITLE = * I_GRID_SETTINGS = IS_LAYOUT = LS_LAYOUT IT_FIELDCAT = LT_FIELDCAT * IT_EXCLUDING = * IT_SPECIAL_GROUPS = IT_SORT = LT_SORT * IT_FILTER = * IS_SEL_HIDE = I_DEFAULT = 'X' I_SAVE = 'A' IS_VARIANT = LS_VARIANT IT_EVENTS = LT_EVENTS * IT_EVENT_EXIT = IS_PRINT = LS_PRINT * IS_REPREP_ID = * I_SCREEN_START_COLUMN = 0 * I_SCREEN_START_LINE = 0 * I_SCREEN_END_COLUMN = 0 * I_SCREEN_END_LINE = 0 * IMPORTING * E_EXIT_CAUSED_BY_CALLER = * ES_EXIT_CAUSED_BY_USER = TABLES t_outtab = GT_OUTPUT_I EXCEPTIONS OTHERS = 1.
REUSE_ALV_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING * I_INTERFACE_CHECK = ' ' I_CALLBACK_PROGRAM = CON_SELF * I_CALLBACK_PF_STATUS_SET = 'SET_PF_STATUS' * I_CALLBACK_USER_COMMAND = 'USER_COMMAND' IS_LAYOUT = LS_LAYOUT IT_FIELDCAT = LT_FIELDCAT * IT_EXCLUDING = LT_EXCLUDING * IT_SPECIAL_GROUPS = LT_SPECIAL_GROUPS IT_SORT = LT_SORT * IT_FILTER = * IS_SEL_HIDE = * I_DEFAULT = 'X' I_SAVE = 'A' IS_VARIANT = LS_VARIANT IT_EVENTS = LT_EVENTS * IT_EVENT_EXIT = I_TABNAME_HEADER = 'GT_OUTPUT_H' I_TABNAME_ITEM = 'GT_OUTPUT_I' IS_KEYINFO = LS_KEYINFO IS_PRINT = LS_PRINT * IS_REPREP_ID = * IMPORTING * E_EXIT_CAUSED_BY_CALLER = LD_CALLER_EXIT * ES_EXIT_CAUSED_BY_USER = TABLES T_OUTTAB_HEADER = GT_OUTPUT_H T_OUTTAB_ITEM = GT_OUTPUT_I EXCEPTIONS OTHERS = 1.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING i_logo = gd_logo IT_LIST_COMMENTARY = LT_LIST_COMMENTARY.
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 RHPMVMFS or its description.