SAPDBFEF is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report SAPDBFEF controls the accesses to Table FDES...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter SAPDBFEF into the relevant SAP transactions such as SE38 or SE80
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: S_WRSHB = Amount in foreign currency
Selection Text: S_IDENR = D ID number
Selection Text: S_HERKU = D TR-CM subsystem
Selection Text: S_GSBER = D Business area
Selection Text: S_GRUPP = D MRP Group
Selection Text: S_EBENE = D Planning level
Selection Text: S_DSART = D Planning type
Selection Text: S_DMSHB = D Amount in local currency
Selection Text: S_DISPW = D Planned currency
Selection Text: S_DISKB = D Cash management account name
Selection Text: S_DATUM = Value date
Selection Text: S_BUKRS = D Company code
Selection Text: S_BNKKO = D G/L Account Number
Selection Text: P_TFREC = D Cash position
Selection Text: P_FDREC = D Liquidity forecast
Title: Log. Database FEF: Database Program
Text Symbol: 201 = Cash management-specific selections
Text Symbol: 200 = General selections
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
BUKRS_AUTHORITY_CHECK call function 'BUKRS_AUTHORITY_CHECK' exporting xdatabase = 'ES' tables xbukreis = s_bukrs.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.