SAP Reports / Programs

SAPDBFTI_LO_PERIODS SAP ABAP Report - Logical Database FTI_LO_PERIODS: Database Program







SAPDBFTI_LO_PERIODS 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 SAPDBFTI_LO_PERIODS 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 SAPDBFTI_LO_PERIODS. "Basic submit
SUBMIT SAPDBFTI_LO_PERIODS AND RETURN. "Return to original report after report execution complete
SUBMIT SAPDBFTI_LO_PERIODS 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_SBWHR = D .
Selection Text: S_SANLF = D .
Selection Text: S_RANLVD = D .
Selection Text: S_GSART = D .
Selection Text: S_DISB = D .
Selection Text: S_CAP = D .
Selection Text: S_BUKRS = D .
Selection Text: S_BEWART = D .
Selection Text: P_DVALUT = D .
Selection Text: P_DFAELL = D .
Selection Text: P_BUDAT = D .
Selection Text: P_BILST2 = D .
Selection Text: P_ANZGW = D .
Selection Text: S_SSTATI = Loan Status
Selection Text: S_PERIOD = Evaluation Period
Selection Text: S_PARTNR = Business Partner
Selection Text: S_AKTPAS = Indicator Asset/Liability Set
Selection Text: P_STORNO = Evaluate Reversed Flows
Selection Text: P_RSTICH = Key Date Reference
Selection Text: P_NUMBR = Currency Translation Type
Selection Text: P_MARKET = Control Risk Mgmt (NPV) Buffer
Selection Text: P_CALCCY = D .
Selection Text: P_BILSTB = Rem.Term/Overdue Regarding
Selection Text: P_AUSWT = Evaluation Type
Title: Logical Database FTI_LO_PERIODS: Database Program
Text Symbol: S21 = With Currency Translation Type
Text Symbol: S20 = Display Currency
Text Symbol: B12 = With Reference Date
Text Symbol: B11 = Remaining Term Based On
Text Symbol: B09 = Selection Criteria - Period-Related
Text Symbol: B08 = Other General Selection Criteria
Text Symbol: B07 = Period Selection
Text Symbol: B06 = Selection Criteria
Text Symbol: B03 = Control Parameters


INCLUDES used within this REPORT SAPDBFTI_LO_PERIODS

INCLUDE DBFTI_LO_PERIODSTOP . " HEADER
INCLUDE DBFTI_LO_PERIODSNXXX . " ALL SYSTEM ROUTINES
INCLUDE DBFTI_LO_PERIODSF001 . " USER DEFINED INCLUDE
INCLUDE DBFTI_LO_LDB_01.





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 SAPDBFTI_LO_PERIODS or its description.