SAP Reports / Programs
RHPMXFORT_CHECK SAP ABAP Report - Check rules carried forward
RHPMXFORT_CHECK is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Check the Carry Forward Balance of Rules This report displays any budget or reclassification rules available for a budget structure element, and details whether or not the balance of the rules has been carried forward into the next 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 RHPMXFORT_CHECK 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 RHPMXFORT_CHECK. "Basic submit
SUBMIT RHPMXFORT_CHECK AND RETURN. "Return to original report after report execution complete
SUBMIT RHPMXFORT_CHECK 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_ANAL = D Same
Selection Text: PA_ANSA = Original budget
Selection Text: PA_BEFR = D Limited
Selection Text: PA_BEGDA = D Start date
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 Financial management 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_OBJID = Object ID
Selection Text: SUBTY1 = D Subtype
Selection Text: SUBTY2 = D Subtype
Selection Text: WERKS = D Personnel area
Selection Text: PA_ADAQ = D Adequate
Selection Text: PA_ABWE = D Different
Selection Text: MOLGA = D Country grouping
Selection Text: BUKRS = D Company code
Selection Text: BTRTL = D Personnel Subarea
Title: Check rules carried forward
Text Symbol: FLG = Choose carryforward flag
Text Symbol: FIN = Status
Text Symbol: FI2 = Fin.
Text Symbol: EIN = Initial Object
Text Symbol: DES = Selection of description
Text Symbol: BES = Description
Text Symbol: ART = Staffing/financing types
Text Symbol: ALL = Select all
Text Symbol: ADD = Also output
Text Symbol: ACC = FM acct assignment
Text Symbol: 103 = carried forward
Text Symbol: 102 = Reclassif. rules
Text Symbol: 101 = Budget hierarchy
Text Symbol: 100 = Budgeting rules
Text Symbol: 003 = Selection by
Text Symbol: 002 = Account assignment
Text Symbol: 001 = Fiscal year variant
Text Symbol: HHJ = Financial year
Text Symbol: KEY = Object key
Text Symbol: MGK = Restriction according to employee attributes
Text Symbol: NAL = Deselect all
Text Symbol: NIX = No pay scale classification exists
Text Symbol: OB1 = Position
Text Symbol: OB2 = Person
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: PRO = Log
Text Symbol: SHT = Object abbreviation
Text Symbol: SUM = Total
Text Symbol: TIM = Evaluation period
INCLUDES used within this REPORT RHPMXFORT_CHECK
INCLUDE RHPMXFORT_CHECK_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.
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.
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.
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_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING i_logo = gd_logo IT_LIST_COMMENTARY = LT_LIST_COMMENTARY.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_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' * I_STRUCTURE_NAME = IS_LAYOUT = LS_LAYOUT IT_FIELDCAT = LT_FIELDCAT * IT_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 = IS_PRINT = LS_PRINT * IS_REPREP_ID = * IMPORTING * E_EXIT_CAUSED_BY_CALLER = * ES_EXIT_CAUSED_BY_USER = TABLES T_OUTTAB = GT_OUTPUT_i EXCEPTIONS OTHERS = 1.
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 = ' ' * 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.
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