SAP Reports / Programs
RFTBCO10 SAP ABAP Report - Overdue List for Counterconfirmations
RFTBCO10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The overdue list provides an overview of counterconfirmations that are still open...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RFTBCO10 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
TBZ5 - List of Days Overdue Counterconf.
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 RFTBCO10. "Basic submit
SUBMIT RFTBCO10 AND RETURN. "Return to original report after report execution complete
SUBMIT RFTBCO10 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: SPA_USER = Entered/Changed by
Selection Text: SPA_DEAL = D Trader
Selection Text: SOP_SGSA = D Product Type
Selection Text: SOP_SFHA = D Transaction Type
Selection Text: SOP_SANL = D Product Category
Selection Text: SOP_RFHA = D Transaction
Selection Text: SOP_RANL = D ID Number
Selection Text: SOP_PORT = D Portfolio
Selection Text: SOP_KONT = D Business Partner
Selection Text: SOP_DEPO = D Securities Account
Selection Text: SOP_DATE = Entered/Changed on
Selection Text: SOP_CTIM = D Execution Time
Selection Text: SOP_CDAT = D Confirmation Date
Selection Text: SOP_BUKR = D Company Code
Selection Text: NO_CONF =
Title: Overdue List for Counterconfirmations
Text Symbol: TIT = Information
Text Symbol: 112 = => Forward to RFTBCO20_MONITOR (Correspondence Monitor)
Text Symbol: 111 = Report RFTBCO10 is no longer used
Text Symbol: 02B = Counterconfirmation Required; Outgoing Confirmation Not Yet Executed
Text Symbol: 02A = Select Transactions Without Outgoing Confirmation
Text Symbol: 01B = Days Since Our Confirmation:
Text Symbol: 01A = Items Due per:
Text Symbol: 002 = Company Code
Text Symbol: 001 = No. of Transctions:
INCLUDES used within this REPORT RFTBCO10
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:
TPM_TRG_OBSOLETE_TRANSACTIONS CALL FUNCTION 'TPM_TRG_OBSOLETE_TRANSACTIONS' EXPORTING im_old_transaction = 'TBZ5' im_new_transaction = 'FTR_COMONI'.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING * DEFAULTOPTION = 'Y' textline1 = text-111 textline2 = text-112 titel = text-tit * START_COLUMN = 25 * START_ROW = 6 cancel_display = ' ' IMPORTING answer = answer.
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 RFTBCO10 or its description.
RFTBCO10 - Overdue List for Counterconfirmations RFTBCO10 - Overdue List for Counterconfirmations RFTBCO04_TR - FORM Routines RFTBCO04_TOP - HHM-Umbuchungen: Einzelposten nach Belegnummern RFTBCO04 - Correspondence: Upgrade Report for Money Market, Forex, Derivatives RFTBCO04 - Correspondence: Upgrade Report for Money Market, Forex, Derivatives