SAPMF73E is a standard Module pool for a dialog screen ABAP Program 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 SAPMF73E into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
TI8I - Settle OTC Knock-In Option
TI8H - Settle OTC Knock-Out Option
TI8G - OTC Option Knock-Out
TI8F - OTC Option Knock-In
TI8E - OTC Option: Settle Termination
TI8D - Terminate OTC Option
TI8C - OTC Option: Display Activity
TI8B - OTC Option: Order Expiry
TI8A - OTC Option: Reverse Activity
TI89 - OTC Option: Settle Expiration
TI88 - OTC Option: Expired
TI87 - OTC Option: Settle Exercise
TI86 - Exercise OTC Option
TI85 - OTC Option: Settle Contract
TI84 - OTC Option: Execute Offer
TI83 - OTC Option: Create Contract
TI82 - OTC option: Display
TI81 - Change OTC Option
TI80 - Create OTC Option
TF_15 - Settle Contract Forward
TF_01 - Create Forward
TF_02 - Change Forward
TF_03 - Display Forward
TF_04 - Reverse Forward
TF_06 - Fixing Forward
TF_07 - Fixing Settle Forward
TF_08 - Terminate Forward
TF_09 - Settle Termination Forward
TF_10H - History Forward
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.
Title: OTC Options
Text Symbol: 202 = Adjust the calculation method to match the ref. int. rate?
Text Symbol: 300 = Exit Processing
Text Symbol: 301 = Save first?
Text Symbol: 302 = Note the data first?
Text Symbol: ADM = Administration
Text Symbol: AVG = AverageSchedule
Text Symbol: BAS = Issue Structure
Text Symbol: BOV = Underlyings have different payment dates
Text Symbol: F01 = Flows
Text Symbol: FLO = Cash Flow
Text Symbol: FW1 = End Forward
Text Symbol: FW2 = Cancel Forward
Text Symbol: FW3 = Leave Forward
Text Symbol: NOT = Memos
Text Symbol: P01 = Data entered will be lost
Text Symbol: P03 = Cancel anyway?
Text Symbol: PRL = Check Run: Transaction
Text Symbol: STA = Status
Text Symbol: T01 = Exit OTC option
Text Symbol: T02 = Cancel OTC option
Text Symbol: T03 = Leave OTC option
Text Symbol: UND = Underlying
Text Symbol: UNL = First enter an underlying
Text Symbol: ZAB = Payment Details
Text Symbol: ZBW = Other Flows
Text Symbol: 201 = The int. calc. method does not match the ref. int. rate
Text Symbol: 001 = Create
Text Symbol: 002 = Change
Text Symbol: 003 = Display
Text Symbol: 004 = Save first?
Text Symbol: 005 = Add Activity
Text Symbol: 006 = Exercise: Initial Screen
Text Symbol: 007 = Due Date
Text Symbol: 008 = Payment Date
Text Symbol: 009 = Reverse
Text Symbol: 010 = Expir.: Initial Screen
Text Symbol: 011 = Underlying
INCLUDE EENOCO.
INCLUDE MF700TDA. " ALLGEMEIN
INCLUDE MF700D04. " TABELLEN
INCLUDE FTR_OTCDER_OPEN_TRTM_XDATA.
INCLUDE MF700FNT. " NOTIZEN
INCLUDE MF700FEN. " SPERREN
INCLUDE MF70BF05. " SONSTIGE
INCLUDE MF73_PAI_DYNPRO_2000.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.