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BAPI_0051_GET_TOTALS - Get FM budget totals

BAPI_0051_GET_TOTALS - Get FM budget totals

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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Functionality

This method allows you to read budgeting data (totals) according to the specified selection criteria.

Example

Notes

The following authorization objects are checked with activity 03 (display):

,,F_FICB_FKR Financial management area

,,F_FMBU_VER Version and budget category

,,F_FMBU_ACC Account assignment

Messages are returned in the Return parameter. The parameter documentation shows the return codes and their meanings.

Further information





Parameters

F_MNGT_AREA
GET_PERIOD
ITEM_DATA
MAX_ROWS
PERIOD_DATA
RETURN
SEL_BUDGET_CATEGORY
SEL_BUDGET_PD
SEL_BUDGET_TYPE
SEL_CASH_YEAR
SEL_COMMITMENT_ITEM
SEL_FISCAL_YEAR
SEL_FUNCTIONAL_AREA
SEL_FUND
SEL_FUNDS_CENTER
SEL_GRANT
SEL_MEASURE
SEL_PERIOD
SEL_PROCESS
SEL_VALUE_TYPE
SEL_VERSION
SEL_WORKFLOW_STATE

Exceptions

Function Group

0051

Addresses (Business Address Services)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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