SAP Reports / Programs

RFTBST02 SAP ABAP Report - Allocate Standing Instructions to Payment Details








RFTBST02 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Check out the submitted Comments related to this SAP report or see any standard documentation available. Also check out 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 RFTBST02 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

TBI2 - Standing instns Alloc. pmnt details


ABAP code to call this SAP report using the submit statement

SUBMIT RFTBST02. "Basic submit

SUBMIT RFTBST02 AND RETURN. "Return to original report after report execution complete

SUBMIT RFTBST02 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user

See more syntax options for the ABAP SUBMIT statement

Contribute (Add Comments)
Below is the basic information available for SAP report RFTBST02 and is provided for your convenience to access as and when required. Although the 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 RFTBST02 or its description.

INCLUDES used within this REPORT:

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_PAYMENT_SETTLEMENT_SELECT CALL FUNCTION 'TB_PAYMENT_SETTLEMENT_SELECT' EXPORTING BUKRS = BUKRS PARTNERID = PARTNERID.


Text pool values


Title: Allocate Standing Instructions to Payment Details