SAP Reports / Programs | Public Sector Management | Funds Management | Budgeting(PSM-FM-BCS-BU) SAP PSM
RFFMRB_COPY SAP ABAP Report - Copy Rules for Revenues Increasing the Budget
RFFMRB_COPY is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program copies existing rules for Revenues Increasing the Budget (RIB rules)...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 RFFMRB_COPY 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
FMRBCPY - Copy RIB Rules
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 RFFMRB_COPY. "Basic submit
SUBMIT RFFMRB_COPY AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMRB_COPY 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_USERD = D .
Selection Text: S_MEASR = D .
Selection Text: S_GRANT = D .
Selection Text: S_FONDS = D .
Selection Text: S_FIPEX = D .
Selection Text: S_FICTR = D .
Selection Text: S_FAREA = D .
Selection Text: S_CVRGRP = Revenue Cover Group
Selection Text: S_BUDPER = D .
Selection Text: P_VARIA = D .
Selection Text: P_TEST = D .
Selection Text: P_LDNR_T = D .
Selection Text: P_LDNR_S = D .
Selection Text: P_IGNCG = Ignore Erroneous Automatic CG
Selection Text: P_GJR_T = D .
Selection Text: P_GJR_S = D .
Selection Text: P_FLGSRC = D .
Selection Text: P_FLGCGN = D .
Selection Text: P_FIKRS = D .
Title: Copy Rules for Revenues Increasing the Budget
Text Symbol: O01 = Restriction on FM Account Assignments
Text Symbol: 100 = RFFMRB_COPY
Text Symbol: 024 = Based on RIB source address
Text Symbol: 023 = Based on cover group name
Text Symbol: 022 = Define revenue cover group for new RIB rules
Text Symbol: 021 = Destination
Text Symbol: 020 = Source
Text Symbol: 017 = Auto. cov. grp assign. copied
Text Symbol: 016 = Auto. cov. grp assign. to copy
Text Symbol: 015 = Index entries copied
Text Symbol: 014 = Receiving addresses copied
Text Symbol: 013 = RIB objects copied
Text Symbol: 012 = Index entries to copy
Text Symbol: 011 = Receiving addresses to copy
Text Symbol: 010 = RIB objects to copy
Text Symbol: 005 = Processing Options
Text Symbol: 001 = Selection of Source Data
INCLUDES used within this REPORT RFFMRB_COPY
INCLUDE: IFMRBCON,
INCLUDE: FMBS_OUTPUT_PROTOCOL_TYPES.
INCLUDE: FMBS_OBJ_MAINT_LCL_CHANGE_PARA.
INCLUDE: IFMBAS_ACCESSIBILITY_MODE.
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_SELSCR_STATUS_SET CALL FUNCTION 'FM_FYC_SELSCR_STATUS_SET' EXPORTING i_flg_fikrs_only = on IMPORTING e_text_block_fma = bltxtfma.
FMCE_CHECK_ACTIVATION_CE CALL FUNCTION 'FMCE_CHECK_ACTIVATION_CE' EXPORTING i_fm_area = p_fikrs i_fiscyear = p_gjr_s IMPORTING e_use_revenue_cg = g_flg_revcg_active e_flg_call_rib_active = g_flg_call_rib_active.
FMCE_CHECK_ACTIVATION_CE CALL FUNCTION 'FMCE_CHECK_ACTIVATION_CE' EXPORTING i_fm_area = p_fikrs i_fiscyear = p_gjr_s IMPORTING e_use_revenue_cg = g_flg_revcg_active e_flg_call_rib_active = g_flg_call_rib_active.
GM_GET_GRANT_NOT_RELEVANT * CALL FUNCTION 'GM_GET_GRANT_NOT_RELEVANT' * IMPORTING * e_grant_not_relevant = g_grant_not_relevant.
GM_GET_GRANT_NOT_RELEVANT CALL FUNCTION 'GM_GET_GRANT_NOT_RELEVANT' IMPORTING e_grant_not_relevant = g_grant_not_relevant.
FMCE_CHECK_ACTIVATION_CE CALL FUNCTION 'FMCE_CHECK_ACTIVATION_CE' EXPORTING i_fm_area = p_fikrs i_fiscyear = p_gjr_s IMPORTING e_use_revenue_cg = g_flg_revcg_active e_flg_call_rib_active = g_flg_call_rib_active.
GM_GET_GRANT_NOT_RELEVANT CALL FUNCTION 'GM_GET_GRANT_NOT_RELEVANT' IMPORTING e_grant_not_relevant = g_grant_not_relevant.
BAL_LOG_HDR_READ CALL FUNCTION 'BAL_LOG_HDR_READ' EXPORTING i_log_handle = g_log_handle IMPORTING e_statistics = l_f_statistics.
FMBAS_SET_LEDGER_DROPDOWN_LIST CALL FUNCTION 'FMBAS_SET_LEDGER_DROPDOWN_LIST' EXPORTING i_ldnr_singl_field = 'P_LDNR_S' i_t_ldnr_txt = g_t_ldnr_txt.
FMBAS_SET_LEDGER_DROPDOWN_LIST CALL FUNCTION 'FMBAS_SET_LEDGER_DROPDOWN_LIST' EXPORTING i_ldnr_singl_field = 'P_LDNR_T' i_t_ldnr_txt = g_t_ldnr_txt.
GM_GET_GRANT_NOT_RELEVANT CALL FUNCTION 'GM_GET_GRANT_NOT_RELEVANT' IMPORTING e_grant_not_relevant = l_grant_not_relevant.
FMBAS_READ_ACT_LDNR_WITH_TEXT CALL FUNCTION 'FMBAS_READ_ACT_LDNR_WITH_TEXT' EXPORTING i_fikrs = l_fikrs i_flg_use_fin_bdg = off IMPORTING e_flg_single_rldnr = g_flg_single_budcat e_t_rldnr_txt = g_t_ldnr_txt EXCEPTIONS OTHERS = 1.
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 RFFMRB_COPY or its description.
RFFMRB_COPY - Copy Rules for Revenues Increasing the Budget RFFMRB_COPY - Copy Rules for Revenues Increasing the Budget RFFMRB_CHANGE_DOC_DISPLAY - Display Change Documents for RIB Ledger Totals RFFMRB_CHANGE_DOC_DISPLAY - Display Change Documents for RIB Ledger Totals RFFMRB_CHANGE_DOC_DELETE - Delete Change Documents for RIB Ledger Totals Table RFFMRB_CHANGE_DOC_DELETE - Delete Change Documents for RIB Ledger Totals Table