SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN
RFTBSI60 SAP ABAP Report - List of Processed Hedge Requests
RFTBSI60 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 RFTBSI60 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
TB60 - List of processed hedge requests
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 RFTBSI60. "Basic submit
SUBMIT RFTBSI60 AND RETURN. "Return to original report after report execution complete
SUBMIT RFTBSI60 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: S_XBLNR = Business Partner
Selection Text: S_WTRANS = Transaction Currency
Selection Text: S_WBASIS = Base Currency
Selection Text: S_STATUS = Status of Request
Selection Text: S_RSICH = Hedge Number
Selection Text: S_OBJTYP = Object Type
Selection Text: S_OBJID = Identification of Object
Selection Text: S_LFDNR = Sequence Number
Selection Text: S_KONTRH = Business Partner
Selection Text: S_GSBER = Business Area
Selection Text: S_DVZAHL = Payment Date
Selection Text: S_BUKRS = Company Code
Selection Text: S_BTRANS = Amount (in Trans. Currency)
Selection Text: S_BELNR = Document Number
Selection Text: P_XOUT = Vendor Documents
Selection Text: P_XIN = Customer Documents
Selection Text: P_USER = Entered/Changed by
Selection Text: P_TR = - from TR
Selection Text: P_SD = - from SD
Selection Text: P_OBJID = Identification of Object
Selection Text: P_MM = - Invoice Verification (MR)
Selection Text: P_FI = - Financial Accounting (FI)
Selection Text: P_BTRANS = Amount (in Trans. Currency)
Title: List of Processed Hedge Requests
Text Symbol: 500 = Assgmnt Original Doc. Copied Document Counterparty Changed by Changed on
Text Symbol: 400 = TR
Text Symbol: 300 = SD
Text Symbol: 250 = MM
Text Symbol: 200 = MR
Text Symbol: 100 = FI
Text Symbol: 098 = Not Yet Supported
Text Symbol: 011 = @16@ "
Text Symbol: 010 = Hedge Requests from
Text Symbol: 006 = /
Text Symbol: 005 = Base/Foreign Currency:
Text Symbol: 004 = Exists
Text Symbol: 003 = Deleted
Text Symbol: 002 = Payment Date:
Text Symbol: 001 = Hedge Transaction:
001 | |Curr.|Amount |S|Obj| |RC| | |Entered on|Ent'd at|Entered by |Changed on|Chngd at|Changed by |
INCLUDES used within this REPORT RFTBSI60
INCLUDE TBSISELO.
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_LIST_FI_DOCUMENT_LINK CALL FUNCTION 'TB_LIST_FI_DOCUMENT_LINK' TABLES XFIOR = ITAB_FIOR EXCEPTIONS EMPTY = 4 OTHERS = 16.
TB_LIST_MM_DOCUMENT_LINK CALL FUNCTION 'TB_LIST_MM_DOCUMENT_LINK' TABLES XMMOR = ITAB_MMOR EXCEPTIONS EMPTY = 4 OTHERS = 16.
TB_LIST_MR_DOCUMENT_LINK CALL FUNCTION 'TB_LIST_MR_DOCUMENT_LINK' TABLES XMROR = ITAB_MROR EXCEPTIONS EMPTY = 4 OTHERS = 16.
RS_REFRESH_FROM_SELECTOPTIONS CALL FUNCTION 'RS_REFRESH_FROM_SELECTOPTIONS' EXPORTING CURR_REPORT = REPID TABLES SELECTION_TABLE = TSELOPT EXCEPTIONS OTHERS = 1.
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 RFTBSI60 or its description.