SAP Reports / Programs | Default Risk and Limit System | Bank Components | Default Risk and Limit System(IS-B-RA-CL) SAP IS

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RKLSDCLIST SAP ABAP Report - Display External Transactions







RKLSDCLIST 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 RKLSDCLIST 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

KLSDC4 - Display Transactions


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


Text pool values


Title: Display External Transactions
Text Symbol: ETS = Business Partner Name of Issuer
Text Symbol: ETT = Name of Issuer
Text Symbol: FTC = Key Figure Category
Text Symbol: FTS = Category of Basic Key Figure
Text Symbol: FTT = Category of Basic Key Figure
Text Symbol: PNC = Counterparty
Text Symbol: PNS = Business Partner Number of Counterparty
Text Symbol: PNT = Business Partner Number of Counterparty
Text Symbol: PTC = Counterparty Name
Text Symbol: PTS = Business Partner Name of Counterparty
Text Symbol: PTT = Counterparty Name
Text Symbol: QT1 = Display Basic Key Figures
Text Symbol: QT2 = Display Basic Key Figures
Text Symbol: QT3 = Display Limit Characteristics
Text Symbol: QT4 = Display Limit Characteristics
Text Symbol: QT5 = Postprocess Transaction
Text Symbol: QT6 = Deactivate Transaction
Text Symbol: QT7 = Refresh Display
Text Symbol: STC = Currency
Text Symbol: STS = Currency of Basic Key Figure
Text Symbol: STT = Currency of Basic Key Figure
Text Symbol: TTC = Key Figure Category
Text Symbol: TTS = Text for Basic Key Figure Category
Text Symbol: TTT = Text for Basic Key Figure Category
Text Symbol: ETC = Issuer Name
Text Symbol: 001 = Key Figure for Transaction & (Counterparty)
Text Symbol: 002 = Key Figure for Transaction & (Issuer)
Text Symbol: 003 = &1 Key Date &2
Text Symbol: 004 = Display transactions for the selected area
Text Symbol: 005 = All Transactions
Text Symbol: 011 = Characteristics for Transaction & (Counterparty)
Text Symbol: 012 = Characteristics for Transaction & (Issuer)
Text Symbol: BT1 = Counterparty
Text Symbol: BT2 = Issuer
Text Symbol: BT3 = Counterparty
Text Symbol: BT4 = Issuer
Text Symbol: BT5 = Postprocess





Text Symbol: BT6 = Deactivate
Text Symbol: BTC = Amount
Text Symbol: BTS = Amount of Basic Key Figure
Text Symbol: BTT = Amount of the Basic Key Figure
Text Symbol: CNC = Limit Characteristic
Text Symbol: CNS = Name of Limit Characteristic
Text Symbol: CNT = Name of Limit Characteristic
Text Symbol: CVC = Value
Text Symbol: CVS = Limit Characteristic Value
Text Symbol: CVT = Limit Characteristic Value
Text Symbol: ENC = Issuer
Text Symbol: ENS = Business Partner Number of Issuer
Text Symbol: ENT = Business Partner Number of Issuer


INCLUDES used within this REPORT RKLSDCLIST

INCLUDE RKLSDCLISTINC1.
INCLUDE RKLSDCLISTCLS.
INCLUDE RKLSDCLISTINC2.
INCLUDE RKLSDCLISTPBO.
INCLUDE RKLSDCLISTPAI.


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_ZGP_STATUS
  CALL FUNCTION 'TB_ZGP_STATUS'
    IMPORTING
      e_zgp_status_trlm       = g_zgp.

ISB_KL_COMPONENT_CHECK
  CALL FUNCTION 'ISB_KL_COMPONENT_CHECK'
    IMPORTING
*     COMPONENT_ACTIVE       =
      LR_ACTIVE              = g_country_risk_active
            .


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 RKLSDCLIST or its description.


   
 

RKLSDCLIST - Display External Transactions
RKLSDCLIST - Display External Transactions
RKLSDCINIT2 - Conversion of Table KLPARAM to KLSDCPARAM
RKLSDCINIT2 - Conversion of Table KLPARAM to KLSDCPARAM
RKLSDCINIT1 - Transfer of User Information - Single Transaction Check
RKLSDCINIT1 - Transfer of User Information - Single Transaction Check