SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Management(FIN-FSCM-TRM-TM-TR) SAP FIN
FTR_CTY_POS_LC7 SAP ABAP INCLUDE - Include FTR_CTY_POS_LC7
FTR_CTY_POS_LC7 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_POS_LC7 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_POS_LC7. "Basic submit
SUBMIT FTR_CTY_POS_LC7 AND RETURN. "Return to original report after report execution complete
SUBMIT FTR_CTY_POS_LC7 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include FTR_CTY_POS_LC7
INCLUDES used within this REPORT FTR_CTY_POS_LC7
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:
POPUP_TO_CONFIRM call function 'POPUP_TO_CONFIRM' exporting text_question = 'Perform mass cash settlement for all displayed deals?'(Q00) default_button = '2' " no display_cancel_button = ' ' importing answer = lv_answer.
CONVERT_DATE_TO_EXTERNAL call function 'CONVERT_DATE_TO_EXTERNAL' exporting date_internal = iv_forward_date importing date_external = lv_date_external exceptions others = 0.
BAPI_FTR_CTYFWD_DEALGET call function 'BAPI_FTR_CTYFWD_DEALGET' exporting companycode = iv_cocode financialtransaction = iv_deal_number importing returncommodity = ls_commodityr returngeneralcontractdata = ls_generalcontractdatar tables paymentdetail = lt_paymentdetail addflow = lt_addflow return = lt_error.
BAPI_FTR_CTYFWD_DEALCHANGE call function 'BAPI_FTR_CTYFWD_DEALCHANGE' exporting companycode = iv_cocode financialtransaction = iv_deal_number commodity = ls_commodityw commodityx = ls_commodityx generalcontractdata = ls_generalcontractdataw generalcontractdatax = ls_generalcontractdatax * TESTRUN = ' ' tables paymentdetail = lt_paymentdetail paymentdetailx = lt_paymentdetailx addflow = lt_addflow addflowx = lt_addflowx return = lt_error.
BAPI_FTR_CTYFWD_DEALGET call function 'BAPI_FTR_CTYFWD_DEALGET' exporting companycode = iv_cocode financialtransaction = iv_deal_number importing returncommodity = ls_commodityr returngeneralcontractdata = ls_generalcontractdatar tables paymentdetail = lt_paymentdetail addflow = lt_addflow return = lt_error.
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_LC7 or its description.
FTR_CTY_POS_LC7 - Include FTR_CTY_POS_LC7 FTR_CTY_POS_LC6 - Include Z_OPEN_POSITIONS_REPORTING_LC6 FTR_CTY_POS_LC5 - Include Z_OPEN_POSITIONS_REPORTING_LC5 FTR_CTY_POS_LC4 - Include Z_OPEN_POSITIONS_REPORTING_LC4 FTR_CTY_POS_LC3 - Include Z_OPEN_POSITIONS_REPORTING_LC3 FTR_CTY_POS_LC2 - Include Z_OPEN_POSITIONS_REPORTING_LC2