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SAPDBFTI_TR_PL_CF SAP ABAP Report - Logical Database FTI_TR_PL_CF : Database Program







SAPDBFTI_TR_PL_CF 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_PL_CF 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_PL_CF. "Basic submit
SUBMIT SAPDBFTI_TR_PL_CF AND RETURN. "Return to original report after report execution complete
SUBMIT SAPDBFTI_TR_PL_CF 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_JLO = Loans
Selection Text: P_JLOF = Listed Derivatives
Selection Text: P_JOTC = OTC Transactions
Selection Text: P_JSE = Securities
Selection Text: P_KURSA = D .
Selection Text: P_LOA = D .
Selection Text: P_LOGSAV = Save Error Log
Selection Text: P_NOFLOW = Only Pos. with Flow in Period
Selection Text: P_NONULL = D .
Selection Text: P_NUMBR = Currency Translation Type
Selection Text: P_POS = D .
Selection Text: P_RANLWI = No. Secondary Index for Sec.ID
Selection Text: P_SACCCP = Interpretation of Sec. A/c Grp
Selection Text: P_SEC = 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_FUND = D .
Selection Text: S_GRANT = D .
Selection Text: S_GSART = D .
Selection Text: S_MERKM = D .
Selection Text: S_PERIOD = D .
Selection Text: S_PORTTM = D .
Selection Text: S_POSACC = D .
Selection Text: S_POSCCY = 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_VALCLS = D .
Selection Text: S_VLAREA = D .
Selection Text: S_ZUOND = D .
Selection Text: P_ISTYPE = D .
Selection Text: P_HISTKR = Historical A/c Assignment Ref.
Selection Text: P_GRDMTH = D .
Selection Text: P_ERRLOG = Error Log Display
Selection Text: P_EAC = D .
Selection Text: P_DEA = D .
Selection Text: P_CTYTYP = Commodity Type
Selection Text: P_CDENSE = Summarize Results
Selection Text: P_BILSTF = Remaining Term/Overdue
Selection Text: P_BILST = Reference Date
Selection Text: P_ANZGW = D .
Title: Logical Database FTI_TR_PL_CF : Database Program
Text Symbol: S04 = OTC Transactions (MM, FX, OTC Derivatives)
Text Symbol: S03 = Money Market
Text Symbol: S02 = Foreign Exchange
Text Symbol: S01 = Securities
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: 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_PL_CF

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_PL_CF or its description.


   
 

SAPDBFTI_TR_PL_CF - Logical Database FTI_TR_PL_CF : Database Program
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SAPDBFTI_TR_PERIODS_1 - SAPDBFTITRPERIODS1
SAPDBFTI_TR_PERIODS - Logical Database FTI_TR_PERIODS : Database Program
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SAPDBFTI_TR_EXP_POS - Logical database FTI_TR_EXPOSURES : Database program