RFTI_FAS157_LEVEL3_DET 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 RFTI_FAS157_LEVEL3_DET into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FTI_FAS157_LEVEL3 - Level3 details report
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: P_JLOF = Listed Derivatives
Selection Text: P_JOTC = OTC Derivatives
Selection Text: P_JSE = Securities
Selection Text: P_LOGSAV = Save Error Log
Selection Text: P_RST_PB = Key Date Reference
Selection Text: P_SACCCP = Interpretation of Sec.Act Grp
Selection Text: P_VAR = Layout
Selection Text: S_ACCGRP = Sec. Acct Group
Selection Text: S_ACCTYP = Sec.Account Type
Selection Text: S_BUKRS = Company Code
Selection Text: S_CTYID = Commodity ID
Selection Text: S_FINPRO = Finance Project
Selection Text: S_GSART = Product Type
Selection Text: S_LNGSRT = Long/Short Position
Selection Text: S_LOTTRA = Lot-Generating Transaction No.
Selection Text: S_MERKM = Characteristics
Selection Text: S_PARTNR = Partner (Commitment)
Selection Text: S_PERIOD = Selection Period
Selection Text: S_PORTTM = Portfolio
Selection Text: S_POSACC = Futures Account
Selection Text: S_RANLOF = ID Number
Selection Text: S_RANLSE = ID Number
Selection Text: S_RANLVD = Contract Number
Selection Text: S_REFER = Internal Reference
Selection Text: S_RFHA = Transaction
Selection Text: S_RLDEPO = Securities Account
Selection Text: S_RMAID = Master Agreement
Selection Text: S_RPORTB = Portfolio (Position)
Selection Text: S_SANLF = Product Category
Selection Text: S_SFHART = Transaction Type
Selection Text: S_VALCLS = Valuation class
Selection Text: S_VLAREA = Valuation Area
Selection Text: S_ZUOND = Assignment
Selection Text: P_JLO = Loans
Selection Text: P_ERRLOG = Error Log Display
Selection Text: P_CTYTYP = Commodity Type
Selection Text: P_BUKRS = Company code
Title: FAS157 Level3 Details
INCLUDE RFTI_FAS157_LEVLE3_TOP_INCL.
INCLUDE RFTI_FAS157_LEVLE3_SEL_SCR.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFTI_FAS157_LEVEL3_DET - FAS157 Level3 Details RFTI_FAS157_LEVEL3_DET - FAS157 Level3 Details RFTI_FAS157_COMP_TOP - Include RFTI_FAS157_COMP_TOP RFTI_FAS157_COMP_OVERVIEW - FAS157 Compliance Overview RFTI_FAS157_COMP_OVERVIEW - FAS157 Compliance Overview RFTI_FAS157_COMP_F01 - Include RFTI_FAS157_COMP_F01