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

RFTVSELDAT SAP ABAP INCLUDE - Include RFTVSELDAT







RFTVSELDAT 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 RFTVSELDAT 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 RFTVSELDAT. "Basic submit
SUBMIT RFTVSELDAT AND RETURN. "Return to original report after report execution complete
SUBMIT RFTVSELDAT 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_SGSART = Produktart
Selection Text: S_RPORTB = Portfolio
Selection Text: S_RFHA = Finanzgeschäft
Selection Text: S_BUKRS = Buchungskreis
Selection Text: P_XHOR = Cashfl. am Horiz. berücksicht.
Selection Text: P_SZEN3 = Szenario3
Selection Text: P_SZEN2 = Szenario2
Selection Text: P_SZEN1 = Szenario1
Selection Text: P_START = Periodenbeginn
Selection Text: P_MESS = Verhalten im Fehlerfall
Selection Text: P_HORI = Horizont/Periodenende
Selection Text: P_AUSWT = Auswertungsart
Selection Text: P_ANZWR = Anzeigewährung
Selection Text: P_AKTU = Auswertung per
Title: Include RFTVSELDAT
Text Symbol: 902 = Programmsteuerung
Text Symbol: 301 = Wollen Sie die Auswertung abbrechen
Text Symbol: 300 = Fehler aufgetreten
Text Symbol: 202 = Realer + fiktiver Bestand 2
Text Symbol: 201 = Realer + fiktiver Bestand 1
Text Symbol: 200 = Realer Bestand
Text Symbol: 112 = Effektivkurs absolut
Text Symbol: 111 =
Text Symbol: 110 = Barwert absolut
Text Symbol: 100 = *
Text Symbol: 038 = Geschäft:
Text Symbol: 037 = + produktspezifisch
Text Symbol: 036 = Wertpapier-Volatilitätsart Geld/Brief:
Text Symbol: 035 = Zins-Volatilitätsart Geld/Brief :
Text Symbol: 034 = Devisen-Volatilitätsart Geld/Brief :
Text Symbol: 033 = Devisenkurstyp Geld/Brief :
Text Symbol: 032 = Zinskurvenart Geld/Brief :
Text Symbol: 031 = Berechnungsroutinen :
Text Symbol: 030 = Berechnungsparameter default
Text Symbol: 004 = FX-Exposure Global vom
Text Symbol: 002 = |Währ. | Grundgeschäft | Sicherungsgeschäft | Summe |
Text Symbol: 001 = Forwarddaten aus aktuellen Marktdaten


INCLUDES used within this REPORT RFTVSELDAT

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:

No SAP FUNCTION MODULES are executed within this report code!



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 RFTVSELDAT or its description.