FEB_APPL_LOG 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 the logs that occured within bank statement processing...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 FEB_APPL_LOG into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FEB_LG1 - Logs for Bank 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.
Selection Text: TTO = D .
Selection Text: TFROM = D .
Selection Text: PR_KUKEY = D .
Selection Text: PR_HKTID = D .
Selection Text: PR_HBKID = D .
Selection Text: PR_ESNUM = D .
Selection Text: PR_BUKRS = D .
Selection Text: PR_AZNUM = D .
Selection Text: PR_AZDAT = D .
Selection Text: DTO = D .
Selection Text: DFROM = D .
Selection Text: P_ITEM = Postprocessing
Selection Text: P_FILE = File Import
Selection Text: DETL = Hierarchical Representation
Title: Display Logs for Bank Statement
Text Symbol: 009 = Format
Text Symbol: 008 = No logs have been found for the selection made
Text Symbol: 007 = Selection only possible for the postprocessing logs
Text Symbol: 006 = Log Selection
Text Symbol: 005 = Selection of Bank Statement Line
Text Symbol: 003 = To (Date/Time)
Text Symbol: 002 = From (Date/Time)
Text Symbol: 001 = Time Limit
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.