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). 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 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
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 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
Text pool values
Title: Allocate Standing Instructions to Payment Details
INCLUDES used within this REPORT RFTBST02
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.
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 RFTBST02 or its description.
RFTBST02 - Allocate Standing Instructions to Payment Details RFTBST02 - Allocate Standing Instructions to Payment Details RFTBST01 - Initial Screen for Processing Standing Instructions RFTBST01 - Initial Screen for Processing Standing Instructions RFTBSI60 - List of Processed Hedge Requests RFTBSI60 - List of Processed Hedge Requests