SAP Reports / Programs

SAPDBTAF SAP ABAP Report - Treasury: Financial Transaction







SAPDBTAF is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report controls access to data related to a financial transaction in Treasury using its dependent data such as activities, conditions and flows...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 SAPDBTAF 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 SAPDBTAF. "Basic submit
SUBMIT SAPDBTAF AND RETURN. "Return to original report after report execution complete
SUBMIT SAPDBTAF 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_ZUONR = D .
Selection Text: S_SGSART = D .
Selection Text: S_SFHAAR = D .
Selection Text: S_SANLF = D .
Selection Text: S_RPORTB = D .
Selection Text: S_RMAID = D .
Selection Text: S_RLDEPO = D .
Selection Text: S_RFHA = D .
Selection Text: S_RANL = D .
Selection Text: S_NORD = D .
Selection Text: S_FACNR = D .
Selection Text: S_BUKRS = D .
Selection Text: P_TX = D .
Selection Text: P_TS = D .
Selection Text: P_TM = D .
Selection Text: P_TI = D .
Selection Text: S_WGSCHF = Currency
Selection Text: S_USER = User
Selection Text: S_SAKTIV = Active Status
Selection Text: S_POSACC = D .
Selection Text: S_KONTRH = Partner
Selection Text: S_DATE = Date
Title: Treasury: Financial Transaction
Text Symbol: UPD = Entered/Last Changed by
Text Symbol: COM = General Selections
Text Symbol: APP = Application
Text Symbol: 003 = Without Application/with Sec. Fields
Text Symbol: 002 = Without Securities
Text Symbol: 001 = Without Application


INCLUDES used within this REPORT SAPDBTAF

No INCLUDES are used within this REPORT code!


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:

FREE_SELECTIONS_WHERE_2_RANGE CALL FUNCTION 'FREE_SELECTIONS_WHERE_2_RANGE' EXPORTING where_clauses = l_t_where IMPORTING field_ranges = l_t_range EXCEPTIONS OTHERS = 1.

FREE_SELECTIONS_RANGE_2_WHERE CALL FUNCTION 'FREE_SELECTIONS_RANGE_2_WHERE' EXPORTING field_ranges = l_t_range IMPORTING where_clauses = l_t_where.

FTBP_READ_PARTNER_F4 CALL FUNCTION 'FTBP_READ_PARTNER_F4' IMPORTING e_partner = l_partner_sap.

FTBP_READ_ZGP_TO_TRGP CALL FUNCTION 'FTBP_READ_ZGP_TO_TRGP' EXPORTING i_partner = l_partner_sap IMPORTING e_partnr = partnr.

TB_PRODUCTCATEGORY_VALUES CALL FUNCTION 'TB_PRODUCTCATEGORY_VALUES' EXPORTING display = xfalse IMPORTING selection = sanlf TABLES t_applications = t_appl EXCEPTIONS OTHERS = 1.

TB_PRODUCTTYPE_VALUES CALL FUNCTION 'TB_PRODUCTTYPE_VALUES' EXPORTING display = xfalse IMPORTING selection = sgsart TABLES t_applications = t_appl * T_PRODUCTCATEGORIES = EXCEPTIONS OTHERS = 1.

TB_DEALTYPE_VALUES CALL FUNCTION 'TB_DEALTYPE_VALUES' EXPORTING display = xfalse IMPORTING selection_dealtype = sfhaar * selection_producttype = TABLES t_applications = t_appl * T_PRODUCTCATEGORIES = * t_producttypes = EXCEPTIONS OTHERS = 1.

TB_ACCOUNTREFERENCE_VALUES CALL FUNCTION 'TB_ACCOUNTREFERENCE_VALUES' EXPORTING display = xfalse IMPORTING selection = rrefko TABLES t_applications = t_appl * T_COMPANYCODES = EXCEPTIONS OTHERS = 1.

FTR_GDPDU_CHECK_OVERLAP CALL FUNCTION 'FTR_GDPDU_CHECK_OVERLAP' EXPORTING im_application = 'TR-TM' im_company_code = pi_bukrs im_user = sy-uname im_program = sy-cprog im_start_date = pi_dblfz im_end_date = pi_delfz IMPORTING ex_flg_tax_auditor = l_tax_auditor EXCEPTIONS no_authority = 1 wrong_input = 2 OTHERS = 3.



Contribute (Add Comments)

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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 SAPDBTAF or its description.