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SAPDBFTI_TR_CASH_FLOWS_2 SAP ABAP Report - Log. Database FTI_TR_CASH_FLOWS : Database Program







SAPDBFTI_TR_CASH_FLOWS_2 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_TR_CASH_FLOWS_2 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_TR_CASH_FLOWS_2. "Basic submit
SUBMIT SAPDBFTI_TR_CASH_FLOWS_2 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPDBFTI_TR_CASH_FLOWS_2 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: P_ISTYPE = D .
Selection Text: P_LOA = D .
Selection Text: P_LOGSAV = D .
Selection Text: P_NONULL = D .
Selection Text: P_NUMBR = D .
Selection Text: P_POS = D .
Selection Text: P_SACCCP = D .
Selection Text: P_SEC = D .
Selection Text: SO_AT_L1 = D .
Selection Text: SO_AT_L2 = D .
Selection Text: SO_AT_L3 = D .
Selection Text: SO_AT_M1 = D .
Selection Text: SO_AT_M2 = D .
Selection Text: SO_AT_M3 = D .
Selection Text: SO_AT_S1 = D .
Selection Text: SO_AT_S2 = D .
Selection Text: SO_AT_S3 = D .
Selection Text: S_ACCGRP = D .
Selection Text: S_ACCTYP = D .
Selection Text: S_BUKRS = D .
Selection Text: S_CTYID = D .
Selection Text: S_EACC = D .
Selection Text: S_EACUR = D .
Selection Text: S_EADEA = External Account
Selection Text: S_FINPRO = D .
Selection Text: S_GSART = D .
Selection Text: S_MERKM = D .
Selection Text: S_PAYDAT = Payment Date
Selection Text: S_PERIOD = D .
Selection Text: S_PORTTM = D .
Selection Text: S_POSACC = D .
Selection Text: S_RANLOF = D .
Selection Text: S_RANLSE = D .
Selection Text: S_RANLVD = D .
Selection Text: S_REFER = D .
Selection Text: S_RFHA = D .
Selection Text: S_RLDEPO = D .
Selection Text: S_RMAID = D .





Selection Text: S_RPORTB = D .
Selection Text: S_SFHART = D .
Selection Text: S_WZBETR = D .
Selection Text: S_ZUOND = D .
Selection Text: P_GRDMTH = D .
Selection Text: P_ERRLOG = D .
Selection Text: P_EAC = D .
Selection Text: P_DEA = D .
Selection Text: P_CTYTYP = Commodity Type
Selection Text: P_CFSIGN = D .
Selection Text: P_CDENSE = D .
Selection Text: P_BILSTF = D .
Selection Text: P_BILST = D .
Selection Text: P_ANZGW = D .
Title: Log. Database FTI_TR_CASH_FLOWS : Database Program
Text Symbol: S03 = Money Market
Text Symbol: S02 = Foreign Exchange
Text Symbol: S01 = Securities
Text Symbol: RPA = Additional Attributes
Text Symbol: FPR = Error Log
Text Symbol: B12 = With Reference Date
Text Symbol: B11 = Remaining Term Based On
Text Symbol: B10 = Control Parameters
Text Symbol: B07 = External Account
Text Symbol: B06 = Listed Derivatives
Text Symbol: B05 = OTC Transactions
Text Symbol: B04 = Loans
Text Symbol: B03 = Securities
Text Symbol: B02 = Selections
Text Symbol: B01 = Product Groups
Text Symbol: S04 = OTC Transactions (MM, FX, OTC Derivatives)
Text Symbol: S05 = Loans
Text Symbol: S06 = Listed Derivatives
Text Symbol: S07 = External Account
Text Symbol: S11 = Selection: Securities
Text Symbol: S12 = Selection: FX Trading
Text Symbol: S13 = Selection: Money Market
Text Symbol: S14 = Selection: OTC Derivatives
Text Symbol: S15 = Selection: Loans





Text Symbol: S16 = Selection: Listed Derivatives
Text Symbol: S20 = Display Currency
Text Symbol: S21 = With Currency Translation Type
Text Symbol: S22 = Evaluation Type
Text Symbol: S23 = Commodities (Underlying)
Text Symbol: T01 = Error Log
Text Symbol: T02 = Log


INCLUDES used within this REPORT SAPDBFTI_TR_CASH_FLOWS_2

INCLUDE DBFTI_TR_CASH_FLOWS_2TOP . " HEADER
INCLUDE DBFTI_TR_CASH_FLOWS_2NXXX . " ALL SYSTEM ROUTINES
INCLUDE DBFTI_TR_LDB_COMMON_01. " FORMS - COMMON PART - 01
INCLUDE DBFTI_TR_LDB_COMMON_02. " FORMS - COMMON PART - 02
INCLUDE DBFTI_TR_LDB_COMMON_SSCR_HNDL. " SCREEN HANDLER - COMMON PART
INCLUDE DBFTI_TR_COMMON_ERRORLOG. " ERROR LOG - COMMON


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_TR_CASH_FLOWS_2 or its description.


   
 

SAPDBFTI_TR_CASH_FLOWS_2 - Log. Database FTI_TR_CASH_FLOWS : Database Program
SAPDBFTI_TR_CASH_FLOWS - Log. Database FTI_TR_CASH_FLOWS : Database Program
SAPDBFTI_SWAP_POSITION - Log. Database FTI_SWAP_POSITION : Database Program
SAPDBFTI_LO_POSITIONS - Logical Database FTI_LO_POSITIONS: Database Program
SAPDBFTI_LO_PERIODS - Logical Database FTI_LO_PERIODS: Database Program
SAPDBFTI_BW_CFM_VALUES - Logical Database FTI_BW_CFM_VALUES: Database Program