SAPMFTDT is a standard Module pool for a dialog screen ABAP Program available within your SAP system (depending on your version and release level). It is used for Data medium management in Treasury allows you to manage and transfer generated data files such as SWIFT confirmation messages MT300 und MT320 of the Foreign exchange and Money market applications...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 SAPMFTDT into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FDTT - Treasury Data Medium Administration
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.
...+....2....+....3....+....4....+....5....+....6....
Title: Administration for TemSe and VTBKORTMS Data TREASURY
Text Symbol: 055 = Warning
Text Symbol: 056 = This file already exists
Text Symbol: 057 = Do you want it to be overwritten?
Text Symbol: 058 = Select target file
Text Symbol: 060 = Archive intermediate document
Text Symbol: 061 = IDoc not completely archived
Text Symbol: 062 = Should table entries be deleted?
Text Symbol: 065 = Place disk in drive
Text Symbol: 066 = Have you placed a disk in drive && ?
Text Symbol: 070 = Change country key
Text Symbol: 071 = No entries found for this
Text Symbol: 072 = selection. Change to ISO code &1& ?
Text Symbol: 080 = Cancel entry
Text Symbol: 081 = Your entries will be lost
Text Symbol: 082 = Do you want to cancel? ;
Text Symbol: 090 = ....+....1....+....2....+....3....+....4....+....5....+....6....
Text Symbol: 101 = Run date
Text Symbol: 102 = Identification
Text Symbol: 103 = File format
Text Symbol: 104 = Display confirmed transactions
Text Symbol: 110 = Replace
Text Symbol: 111 = Append
Text Symbol: 112 = File already exists
Text Symbol: 054 = Data media are grouped together
Text Symbol: 005 = Proposal run
Text Symbol: 006 = Payment run
Text Symbol: 008 = (with user exit)
Text Symbol: 010 = Delete data for &ANZ data media?
Text Symbol: 020 = TemSe
Text Symbol: 021 = File system
Text Symbol: 022 = EDI
Text Symbol: 023 =
Text Symbol: 030 = Delete entry
Text Symbol: 031 = Transfer to third party not yet
Text Symbol: 032 = carried out. Continue deletion?
Text Symbol: 033 = Account statement transfer not yet
Text Symbol: 034 = carried out. Continue deletion?
Text Symbol: 040 = Delete entry
Text Symbol: 041 = Related source data missing
Text Symbol: 042 = Should table entries be deleted?
Text Symbol: 043 = Download files from file system
Text Symbol: 045 = Delete files
Text Symbol: 046 = TemSe file
Text Symbol: 047 = A:\
Text Symbol: 050 = Download
Text Symbol: 052 = Download already executed
Text Symbol: 053 = Save data from proposal run?
INCLUDE MFTDTTOP_ALV. " GLOBALE DATEN
INCLUDE MFTDTO01.
INCLUDE MFTDTI01.
INCLUDE MFTDTFA0.
INCLUDE MFTDTFB0.
INCLUDE MFTDTFC0.
INCLUDE MFTDTFD0.
INCLUDE MFTDTFD1.
INCLUDE MFTDTFF0.
INCLUDE MFTDTFF1.
INCLUDE MFTDTFG0.
INCLUDE MFTDTFI0.
INCLUDE MFTDTFM0.
INCLUDE MFTDTFO0_ALV.
INCLUDE MFTDTFP0.
INCLUDE MFTDTFR0.
INCLUDE MFTDTFS0_ALV.
INCLUDE MFTDTFT0.
INCLUDE MFTDTFU0.
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.