SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Management(FIN-FSCM-TRM-TM-TR) SAP FIN
IFTR_CL_CF_REPAYM_IMP SAP ABAP INCLUDE - IFTRCLCFREPAYMIMP
IFTR_CL_CF_REPAYM_IMP 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 IFTR_CL_CF_REPAYM_IMP 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 IFTR_CL_CF_REPAYM_IMP. "Basic submit
SUBMIT IFTR_CL_CF_REPAYM_IMP AND RETURN. "Return to original report after report execution complete
SUBMIT IFTR_CL_CF_REPAYM_IMP 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 IFTR_CL_CF_REPAYM_IMP
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:
TB_AT11_SELECT CALL FUNCTION 'TB_AT11_SELECT' EXPORTING application = a_oref_appl_ctrl->a_application dealtype = a_oref_appl_ctrl->a_transactiontype group = a_oref_cf->a_cf-rkondgr producttype = a_oref_appl_ctrl->a_producttype TABLES selected_values = pe_tab_condtype types = l_tab_condcat.
DD_DOMVALUES_GET CALL FUNCTION 'DD_DOMVALUES_GET' EXPORTING domname = l_domname TABLES dd07v_tab = l_tab_domvalues EXCEPTIONS OTHERS = 1.
TB_CURRENCY_CHECK CALL FUNCTION 'TB_CURRENCY_CHECK' EXPORTING currency = l_currency EXCEPTIONS currency = 1 OTHERS = 2.
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 IFTR_CL_CF_REPAYM_IMP or its description.
IFTR_CL_CF_REPAYM_IMP - IFTRCLCFREPAYMIMP IFTR_CL_CF_REPAYM_DEF - IFTRCLCFREPAYMDEF IFTR_CL_CF_REPAYM - IFTRCLCFREPAYM IFTR_CL_CF_NOMFLOW_IMP - Include IFTR_CL_CF_NOMFLOW_IMP IFTR_CL_CF_NOMFLOW_DEF - Include IFTR_CL_CF_NOMFLOW_DEF IFTR_CL_CF_IRATE_IMP - Treasury Finanzgeschäft: Klasse für die Bearbeitung von Zinsen (Imp.)