SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN
RFTBSI18 SAP ABAP Report - Hedged Underlyings
RFTBSI18 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report gives you an overview of underlying transactions which have been hedged and which match your selection criteria...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 RFTBSI18 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
TB18 - Hedged underlyings
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 RFTBSI18. "Basic submit
SUBMIT RFTBSI18 AND RETURN. "Return to original report after report execution complete
SUBMIT RFTBSI18 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_ACTIV = Active
Selection Text: P_CANCEL = Reversed
Selection Text: P_CM0 = Cash Management Memo Records
Selection Text: P_F00 = Accounting Documents
Selection Text: P_M00 = Purchasing Documents
Selection Text: P_S00 = Sales Documents
Selection Text: P_T00 = Treasury Transactions
Selection Text: SO_BELNR = Document Number
Selection Text: SO_BUKRS = Company Code
Selection Text: SO_BUZEI = Item
Selection Text: SO_CRUSR = User
Selection Text: SO_KLART = Unit Type
Selection Text: SO_KOART = Account Type
Selection Text: SO_PARTN = Partner (Customer/Vendor)
Selection Text: SO_POSNR = Item
Selection Text: SO_RFHA = Transaction
Selection Text: SO_RSICH = Hedge Number
Selection Text: SO_STUNR = Level Number
Selection Text: SO_VBELN = Sales Document
Selection Text: SO_WBASI = Base Currency
Selection Text: SO_WTRAN = Transaction Currency
Selection Text: SO_ZAEHK = Counter
Selection Text: SO_ZEKKN = Serial No. Account Assignment
Selection Text: SO_DCRDT = Date
Selection Text: SO_IDENR = ID Number
Selection Text: SO_GJAHR = Fiscal Year
Selection Text: SO_FBUKR = Company Code
Selection Text: SO_FBUK3 = Company Code
Selection Text: SO_FBUK2 = Company Code
Selection Text: SO_ETENR = Schedule Line
Selection Text: SO_ETEN2 = Schedule Line
Selection Text: SO_EBELP = Item
Selection Text: SO_EBELN = Purchasing Document
Selection Text: SO_DZTRM = Payment Date
Selection Text: SO_DSICH = Due Date of Hedge
Title: Hedged Underlyings
Text Symbol: 001 = Select at Least 1 Document Category
Text Symbol: TAL = General Selections
Text Symbol: TCM = Cash Management Memo Records
Text Symbol: TCV = Further Selections
Text Symbol: TFI = Accounting Documents
Text Symbol: TKY = Selection According to Assigned Underlying Transactions
Text Symbol: TMM = Purchasing Documents
Text Symbol: TSD = Sales Documents
Text Symbol: TST = Display Assignments in Status
Text Symbol: TTR = Treasury Transactions
Text Symbol: TTY = For Selected Object Categories
Text Symbol: TUP = Entered/Last Changed by
INCLUDES used within this REPORT RFTBSI18
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_PROGRESS_INDICATOR CALL FUNCTION 'TB_PROGRESS_INDICATOR' EXPORTING ID = 'SELECTION' EXCEPTIONS OTHERS = 0.
TB_COVR_DOCUMENT_LIST_COVER CALL FUNCTION 'TB_COVR_DOCUMENT_LIST_COVER' EXPORTING FLG_LIST_AS_WINDOW = SPACE * flg_with_orig_amt = 'X' TABLES T_VTBSIZU = IT_SIZU T_VTBSI = IT_SI EXCEPTIONS OBJECT_NOT_ALLOCATED = 1 WRONG_CALL = 2 OTHERS = 3.
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 RFTBSI18 or its description.