DAT_INIT_TRSTI is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter DAT_INIT_TRSTI into the relevant SAP transactions such as SE38 or SE80
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: R_RGJNR = Report Group
Title: Initializes Report-Report Interface for CO-OM-OPA
Text Symbol: 001 = Report Group
Text Symbol: 002 = Receiver Report Selection
Text Symbol: 103 = 6OS0 Order: Cost Element List
Text Symbol: 104 = 6LS0 List: Order List
Text Symbol: 105 = 6Z00 Order: Actual Period Breakdown
Text Symbol: 106 = 6Z01 Order: Plan Period Breakdown
Text Symbol: 107 = KOB1 Actual Line Items
Text Symbol: 108 = KOB2 Commitment Line Items
Text Symbol: 109 = KOBP Plan Line Items
Text Symbol: 110 = 6OS8 Order: Breakdown by Partner
Text Symbol: 111 = KABL Order Planning Overview
Text Symbol: 112 = RKOKOK50 Order Master Data List
Text Symbol: 800 = Recreate assignments? Are you sure?
Text Symbol: 801 = Query: Create BBS assignments
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING DEFAULTOPTION = 'Y' TEXTLINE1 = TEXT-800 TITEL = TEXT-801 CANCEL_DISPLAY = ' ' IMPORTING ANSWER = L_ANSWER EXCEPTIONS OTHERS = 1.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
DAT_INIT_TRSTI - Initializes Report-Report Interface for CO-OM-OPA DAT_INIT_TRSTI - Initializes Report-Report Interface for CO-OM-OPA DAT_COPY_KKR_CUSTOMIZING - Technical Help Report: Client Copy of Basic Customizing CO Summ. DAT_COPY_KKR_CUSTOMIZING - Technical Help Report: Client Copy of Basic Customizing CO Summ. DATE_TO_DAY===================FT - DATETODAY===================FT DATE_CONVERT_TO_FACTORYDATE===FT - DATECONVERTTOFACTORYDATE===FT