RFTBFL02 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 RFTBFL02 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
TJ04 - Payment Plan
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.
Selection Text: S_ZUON = D .
Selection Text: S_ZHLG = Payment Period
Selection Text: S_ZCUR = D .
Selection Text: S_VALU = D .
Selection Text: S_SART = D .
Selection Text: S_RFHA = Financial Transaction
Selection Text: S_PORT = D .
Selection Text: S_PAYIND = D .
Selection Text: S_KONT = Counterparty
Selection Text: S_HART = Financial Transaction Type
Selection Text: S_BUKR = D .
Selection Text: S_BST = D .
Selection Text: P_ISTYPE = D .
Selection Text: P_ERRLOG = Output Error Log
Selection Text: PAR_VAR = Layout
Selection Text: FLG_P = D .
Selection Text: FLG_NP = D .
Selection Text: FLG_HIST = End of Term Lapsed
Selection Text: FLG_AKTU = End of Term in the Future
Title: Treasury: Payment Schedule
Text Symbol: SEC = Security
Text Symbol: OTC = OTC (Money Mkt, Forex, Derivatives)
Text Symbol: LOF = Listed Derivatives (Futures)
Text Symbol: APP = Product Group
Text Symbol: 090 = Generating List
Text Symbol: 078 = Control Parameters
Text Symbol: 077 = Output Control
Text Symbol: 061 = Payment Indicator
Text Symbol: 060 = Payment Selection
Text Symbol: 044 = Selections for MM/FX/DE
Text Symbol: 042 = Other
Text Symbol: 041 = CrStnd.
Text Symbol: 040 = Business Partner
Text Symbol: 036 = General Selections
Text Symbol: 035 = End of Term Lapsed
Text Symbol: 034 = End of Term in the Future
Text Symbol: 029 = No Payment Data Selected
Text Symbol: 025 = Pmnt Schedule of &1, &2 Hrs
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
REUSE_ALV_VARIANT_DEFAULT_GET CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' EXPORTING i_save = 'A' "/ user specific save available CHANGING cs_variant = alv_variant EXCEPTIONS not_found = 1.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = alv_variant i_tabname_header = alv_name_thead i_tabname_item = alv_name_titem i_save = 'A' IMPORTING e_exit = h_exit es_variant = alv_variant EXCEPTIONS not_found = 1.
TB_DEAL_BUKRS_CHECK CALL FUNCTION 'TB_DEAL_BUKRS_CHECK' TABLES i_tab_companycode = s_bukr e_tab_companycode = ran_bukr EXCEPTIONS OTHERS = 1.
REUSE_ALV_VARIANT_EXISTENCE CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING i_save = 'A' CHANGING cs_variant = alv_variant.
SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING text = 'Liste wird aufgebaut'(090).
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING * i_buffer_active = 'X' "to hide paid indicator f.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.