SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Management(FIN-FSCM-TRM-TM-TR) SAP FIN
FTR_CTY_POS SAP ABAP Report - Display Open Commodity Forward Quantities
FTR_CTY_POS 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 FTR_CTY_POS 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
FTR_CTY_POS - Open-Positions Reporting
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_POS. "Basic submit
SUBMIT FTR_CTY_POS AND RETURN. "Return to original report after report execution complete
SUBMIT FTR_CTY_POS 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: P_MCS_D = D .
Selection Text: P_OVER = D .
Selection Text: P_SETTLD = D .
Selection Text: SO_BP = D .
Selection Text: SO_COMP = D .
Selection Text: SO_CTY = D .
Selection Text: SO_EXTAC = D .
Selection Text: SO_FWDDT = Forward Date
Selection Text: SO_PTYPE = D .
Selection Text: SO_RFHA = D .
Title: Display Open Commodity Forward Quantities
Text Symbol: 005 = Selection
Text Symbol: 006 = Display
Text Symbol: 007 = Error Handling
Text Symbol: 008 = Mass Cash Settlement
Text Symbol: FPR = Error Log
Text Symbol: LG1 = Show Error Log
Text Symbol: LG2 = Hide Error Log
Text Symbol: Q00 = Perform mass cash settlement for all displayed deals (ALV filters will be ignored)?
Text Symbol: T01 = Error Log
Text Symbol: T02 = Log
INCLUDES used within this REPORT FTR_CTY_POS
INCLUDE FTR_CTY_POS_S01.
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:
No SAP FUNCTION MODULES are executed within this report code!
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_POS or its description.
FTR_CTY_POS - Display Open Commodity Forward Quantities FTR_CTY_POS - Display Open Commodity Forward Quantities 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