SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Management(FIN-FSCM-TRM-TM-TR) SAP FIN
FTR_CTY_OPEN_TRTM_XDATA SAP ABAP INCLUDE - FTRCTYOPENTRTMXDATA
FTR_CTY_OPEN_TRTM_XDATA is a standard ABAP INCLUDE 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 FTR_CTY_OPEN_TRTM_XDATA into the relevant SAP transactions such as SE38 or SE80
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 FTR_CTY_OPEN_TRTM_XDATA. "Basic submit
SUBMIT FTR_CTY_OPEN_TRTM_XDATA AND RETURN. "Return to original report after report execution complete
SUBMIT FTR_CTY_OPEN_TRTM_XDATA VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT FTR_CTY_OPEN_TRTM_XDATA
No INCLUDES are used within this REPORT code!
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:
FTR_IRADJ_TRIA_BEARERID_GET call function 'FTR_IRADJ_TRIA_BEARERID_GET' exporting pi_bearerid =
-bearer_id importing pe_rfha = -rfha pe_bukrs = -bukrs exceptions get_failed = 1 others = 2.
TB_POSITION_PAYMENT_DATA_FILL call function 'TB_POSITION_PAYMENT_DATA_FILL' exporting counterparty = g_oref_ftr_appl_ctrl->a_transaction_data-kontrh fill_when_released = g_oref_ftr_appl_ctrl->a_transactiontype_data-sautobuch clearing_status = pe_fha-clearing_status deal_clearing_date = pe_fha-clear_date_act tables payment_data = l_tab_paydet positions = l_tab_fhapo.
FTR_IRADJ_TRIA_BEARERID_GET call function 'FTR_IRADJ_TRIA_BEARERID_GET' exporting pi_bearerid =
-bearer_id importing pe_rfha = -rfha pe_bukrs = -bukrs exceptions get_failed = 1 others = 2.
DEALDATA_READ call function 'DEALDATA_READ' exporting companycode = gs_header-bukrs * currently_active_status = 'X' dealno = gs_header-rfha statusno = gs_header-rofhazu * importing * deal = pe_fha * status = pe_fhazu tables * positions = l_tab_fhapo averages = pe_tab_avg_asgn md_fixing = pe_tab_md_fixing exceptions deal_not_found = 0 status_not_found = 0 others = 0.
DEALDATA_READ * call function 'DEALDATA_READ' * exporting * companycode = vtb_header-bukrs * currently_active_status = 'X' * dealno = vtb_header-rfha ** statusno = vtb_header-rofhazu * statusno = vtb_header-rfhazu "is already the re-activated activity number * importing * deal = pe_fha * status = pe_fhazu * tables * positions = l_tab_fhapo * averages = pe_tab_avg_asgn * md_fixing = pe_tab_md_fixing * exceptions * deal_not_found = 1 * status_not_found = 2 * others = 3.
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 FTR_CTY_OPEN_TRTM_XDATA or its description.
FTR_CTY_OPEN_TRTM_XDATA - FTRCTYOPENTRTMXDATA FTR_CTY_GUI_FRAMEWORK - FTRCTYGUIFRAMEWORK FTR_CTYINSTR_DATE_ADJUST - Adjustment of Term End Date for Commodity Swaps and Commodity Forwards FTR_CTYINSTR_DATE_ADJUST - Adjustment of Term End Date for Commodity Swaps and Commodity Forwards FTR_COMPBID00 - Evaluate Offers FTR_COMPBID00 - Evaluate Offers