SAP Reports / Programs | Financials | Financial Supply Chain Management | Market Risk Analyzer(FIN-FSCM-TRM-MR) SAP FIN

RFTVBW04 SAP ABAP INCLUDE - No longer used!







RFTVBW04 is a standard ABAP INCLUDE 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 RFTVBW04 into the relevant SAP transactions such as SE38 or SE80


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 RFTVBW04. "Basic submit
SUBMIT RFTVBW04 AND RETURN. "Return to original report after report execution complete
SUBMIT RFTVBW04 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: No longer used!


INCLUDES used within this REPORT RFTVBW04

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:

TV_PRINT_DATA_FROM_BUFFER CALL FUNCTION 'TV_PRINT_DATA_FROM_BUFFER' .

CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = VTV_KLKO-AKTUDAT FOREIGN_CURRENCY = SIGESH-WLWAERS LOCAL_AMOUNT = SIGESH-BLBETR LOCAL_CURRENCY = SIGESH-WFWAERS RATE = SIGESH-KURS IMPORTING FOREIGN_AMOUNT = BBETR EXCEPTIONS NO_RATE_FOUND = 01 OVERFLOW = 02.

CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = VTV_KLKO-AKTUDAT FOREIGN_AMOUNT = SIGESH-BLBETR FOREIGN_CURRENCY = SIGESH-WLWAERS LOCAL_CURRENCY = SIGESH-WFWAERS RATE = SIGESH-KURS IMPORTING LOCAL_AMOUNT = BBETR EXCEPTIONS NO_RATE_FOUND = 01 OVERFLOW = 02.

TB_AT13_SELECT CALL FUNCTION 'TB_AT13_SELECT' EXPORTING APPLICATION = RANTYP DEALTYPE = SFHAART GROUP = CONDGR PRODUCTTYPE = SGSART TABLES SELECTED_ENTRIES = I_AT13 TYPES = BEWTYPTAB.

FX_OPTION_METHODS CALL FUNCTION 'FX_OPTION_METHODS' EXPORTING AKT_DATUM = VTV_KLKO-AKTUDAT BEWERTUNGSDATUM = VTV_KLKO-AKTUDAT I_VZBEST = HP_VZBEST I_VZOPTI = HP_VZOPTI * SZENAME = ' ' TABLES I_METHODEN = HP_METHOD I_VZBEWEG = HP_VZBEWEG EXCEPTIONS NOT_F_SZENARIO = 01 NOT_F_VOLA = 02 NOT_F_WAERS = 03 NO_INITIALIZATION = 04 PV_FACTOR_EQ_ZERO = 05.



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 RFTVBW04 or its description.