SAP Reports / Programs
SAPFMVTR SAP ABAP Report - Fund Balance Carryforward
SAPFMVTR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program carries forward balances for the funds in Funds Management (totals file FMIT) to a new fiscal 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 SAPFMVTR 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
FMVT - Fund Balance Carryforward
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 SAPFMVTR. "Basic submit
SUBMIT SAPFMVTR AND RETURN. "Return to original report after report execution complete
SUBMIT SAPFMVTR 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_FONDS = D .
Selection Text: S_BUDPER = D .
Selection Text: P_VRGNG = D .
Selection Text: P_TEST = D .
Selection Text: P_SELVBP = D .
Selection Text: P_SELVAR = D .
Selection Text: P_GJAHR = D .
Selection Text: P_FIKRS = D .
Selection Text: P_WT_COM = Commitments
Selection Text: P_WT_ACT = Actual
Selection Text: P_PAY = Payment budget
Selection Text: P_D_LIST = Detail list
Selection Text: P_COM = Commitment budget
Title: Fund Balance Carryforward
Text Symbol: 804 = Special parameters off
Text Symbol: 803 = Special parameters on
Text Symbol: 802 = Special parameters
Text Symbol: 801 = Value types
Text Symbol: 800 = Control data
Text Symbol: 303 = Number of updates :
Text Symbol: 302 = Number of Errors
Text Symbol: 301 = Funds carried forward :
Text Symbol: 300 = Totals records processed :
Text Symbol: 151 = Error Log
Text Symbol: 150 = Log
Text Symbol: 105 = Business Transaction
Text Symbol: 104 = Fiscal year
Text Symbol: 103 = FM area
Text Symbol: 101 = Test run
Text Symbol: 100 = Update run
Text Symbol: 002 = Ledger
INCLUDES used within this REPORT SAPFMVTR
INCLUDE IFIFMFYC_FONDS_SEL.
INCLUDE RKASMAWF.
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:
FM_FYC_FIKRS_SET CALL FUNCTION 'FM_FYC_FIKRS_SET' IMPORTING e_f_fm01d = g_f_fm01d CHANGING c_fikrs = p_fikrs c_flg_paybudget = p_pay c_flg_combudget = p_com c_flg_both_ledgers = g_flg_both_ledgers.
FM_GET_ACTIVE_DIMENSIONS CALL FUNCTION 'FM_GET_ACTIVE_DIMENSIONS' IMPORTING e_fund_active = g_flg_fund_active e_bud_per_active = g_flg_budper_active.
FM_FYC_SELSCR_STATUS_SET CALL FUNCTION 'FM_FYC_SELSCR_STATUS_SET' EXPORTING i_t_fcode_excl = g_t_fcode_excl i_flg_funds_only = 'X' i_flg_with_budget_pd = g_flg_budper_active IMPORTING e_text_block_fma = bltxtfma e_text_block_mass = bltxtmss e_text_button = pbfmsele e_title_selvar_f4 = g_selvar_f4_title.
FM_FYC_FIKRS_SET CALL FUNCTION 'FM_FYC_FIKRS_SET' EXPORTING i_flg_check_only = con_on IMPORTING e_f_fm01d = g_f_fm01d CHANGING c_fikrs = p_fikrs c_flg_both_ledgers = g_flg_both_ledgers.
FM_MULTIPLE_SELECTION_TEXT_GET CALL FUNCTION 'FM_MULTIPLE_SELECTION_TEXT_GET' EXPORTING i_flg_funds_only = con_on i_flg_with_budget_pd = g_flg_budper_active i_flg_msel_active = p_mass IMPORTING e_text_button = pbfmsele.
FM_FYC_SEL_VARIANT_CHECK CALL FUNCTION 'FM_FYC_SEL_VARIANT_CHECK' EXPORTING i_fikrs = p_fikrs i_gjahr = p_gjahr i_selvar = p_selvar i_sel_repname = con_sel_report.
FM_GET_ACTIVE_DIMENSIONS CALL FUNCTION 'FM_GET_ACTIVE_DIMENSIONS' IMPORTING e_fund_active = g_flg_fund_active e_bud_per_active = g_flg_budper_active.
FM_FYC_SELECT_FUNDS CALL FUNCTION 'FM_FYC_SELECT_FUNDS' EXPORTING i_fikrs = p_fikrs i_gjahr = p_gjahr i_selvar = p_selvar i_flg_with_budget_pd = g_flg_budper_active IMPORTING e_t_funds = g_t_funds e_t_fund_bp = g_t_fund_bp.
FM_FYC_FIKRS_SET CALL FUNCTION 'FM_FYC_FIKRS_SET' EXPORTING i_flg_change = con_on IMPORTING e_f_fm01d = g_f_fm01d CHANGING c_fikrs = p_fikrs c_flg_paybudget = p_pay c_flg_combudget = p_com c_flg_both_ledgers = g_flg_both_ledgers.
FM_FYC_FIKRS_SET CALL FUNCTION 'FM_FYC_FIKRS_SET' EXPORTING i_flg_check_only = con_on IMPORTING e_f_fm01d = g_f_fm01d CHANGING c_fikrs = p_fikrs c_flg_both_ledgers = g_flg_both_ledgers.
FM_FYC_AUTHORITY_CHECK CALL FUNCTION 'FM_FYC_AUTHORITY_CHECK' EXPORTING i_fikrs = p_fikrs.
RS_VARIANT_CATALOG CALL FUNCTION 'RS_VARIANT_CATALOG' EXPORTING report = con_sel_report new_title = g_selvar_f4_title IMPORTING sel_variant = p_selvar.
FM_FYC_SCHEDMAN_INIT CALL FUNCTION 'FM_FYC_SCHEDMAN_INIT' EXPORTING i_repid = 'SAPFMVTR' i_tcode = 'FMVT' i_wfitem = wf_witem i_wflist = wf_wlist i_flg_test = p_test IMPORTING e_f_schedman_key = g_f_schedman_key.
FM_FYC_SELECT_FUNDS CALL FUNCTION 'FM_FYC_SELECT_FUNDS' EXPORTING i_fikrs = p_fikrs i_gjahr = p_gjahr i_flg_no_list = con_on i_flg_with_budget_pd = g_flg_budper_active i_selvar = p_selvar IMPORTING e_t_funds = g_t_funds e_t_fund_bp = g_t_fund_bp.
FM_FYC_SCHEDMAN_CLOSE CALL FUNCTION 'FM_FYC_SCHEDMAN_CLOSE' EXPORTING i_f_schedman_key = g_f_schedman_key i_wfitem = wf_witem i_wfokey = wf_okey i_aplstat = g_aplstat i_cnt_obj = g_f_cnt-upd.
Contribute (Add Comments)
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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.
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