SAP Reports / Programs
RAFWGO_UPLOAD_RA SAP ABAP Report - Determination of Single Records in the Market Risk Analyzer
RAFWGO_UPLOAD_RA 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 RAFWGO_UPLOAD_RA into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
RAEP1_VT_OLD - Procedure for Single Records in MRA
RAEP1 - Procedure for Single Records in MRA
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 RAFWGO_UPLOAD_RA. "Basic submit
SUBMIT RAFWGO_UPLOAD_RA AND RETURN. "Return to original report after report execution complete
SUBMIT RAFWGO_UPLOAD_RA 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_MODE1 = Basic Run
Selection Text: P_MODE2 = Adjustment Run
Selection Text: P_MODE3 = Reversal Run
Selection Text: P_MODE5 = Basic Run for Filter Test Sel.
Selection Text: P_MODE6 = Correction Run for Test Sel.
Selection Text: P_MODE7 = Deletion Run
Selection Text: P_POS1 = Class Position in Sec. Account
Selection Text: P_POS2 = Class Position in Futures Acct
Selection Text: P_POS3 = Lot based Pos. in Futures Acct
Selection Text: P_STATID = D .
Selection Text: P_TRLPOS = Subledger Positions
Selection Text: P_UBST = Non-Interest-Bearing Positions
Selection Text: P_VGES = Variable Transaction
Selection Text: P_WERTP = Forward Securities Transactns
Selection Text: S_BKK = Account Number
Selection Text: S_BKKRS = Bank Area
Selection Text: S_BSTD = Position Object Number
Selection Text: S_BUKRS = Company Code
Selection Text: S_DARL = Contract Number
Selection Text: S_DERI = Transaction
Selection Text: S_EVALPC = D .
Selection Text: S_FAZ = Facility
Selection Text: S_FGES = Internal Position Number
Selection Text: S_GGES = Internal Generic Transact. No.
Selection Text: S_KONTO = Account Number
Selection Text: S_P1AC = Securities Account
Selection Text: S_P1ID = ID Number
Selection Text: S_P2AC = Securities Account
Selection Text: S_P2ID = ID Number
Selection Text: S_P3AC = D .
Selection Text: S_P3ID = D .
Selection Text: S_P3LT = D .
Selection Text: S_PERIOD = Evaluation Period
Selection Text: S_SEC = Evaluation Period
Selection Text: S_UBST = Non-Interest-Bearing Position
Selection Text: S_VALAR = D .
Selection Text: S_VALCLS = D .
Selection Text: S_VGES = Variable Transaction Number
Selection Text: S_VVSART = D .
Selection Text: S_WERTP = Order Number
Selection Text: P_KONTO = Account
Selection Text: P_KEYDAT = D .
Selection Text: P_GGES = Generic Transactions (Risk)
Selection Text: P_FLGSIM = Test Run
Selection Text: P_FGES = Position in Fictitious Trans.
Selection Text: P_FAZ = Facilities
Selection Text: P_EVALPC = D .
Selection Text: P_DERI = MM/FX/OTC Derivatives
Selection Text: P_DARL = Loans
Selection Text: P_BSTD = Positions
Selection Text: P_BKK = Bank Customer Accounts
Title: Determination of Single Records in the Market Risk Analyzer
Text Symbol: P06 = Correction Run with Test Selections from Filter
Text Symbol: P04 = There are no test selections for the filter; start the run anyway?
Text Symbol: P03 = Is this run really for test purposes only?
Text Symbol: P02 = Basic Run with Test Selections from Filter
Text Symbol: P01 = Test Run for Basic Run
Text Symbol: MOD = Mode
Text Symbol: GEN = Analysis Control
Text Symbol: FOB = Single Obj. Selection
Text Symbol: CTR = General Control
Text Symbol: 011 = Cancel
Text Symbol: 010 = Yes
Text Symbol: 003 = Validity Date
Text Symbol: 002 = Validity Date of Master Data
Text Symbol: 001 = @10@Display Master Data
Text Symbol: P07 = Deviation in Use of Saved Dataset
Text Symbol: P08 = No saved dataset was used; data was generated from saved datasets. Continue with data generation?
Text Symbol: P09 = A saved dataset was used; data was generated without using saved datasets. Continue with generation?
Text Symbol: P10 = Delete Run
Text Symbol: PT1 = Enter Key Date for Initial Upload
Text Symbol: PT2 = Initial Upload: Confirmat.Prompt
Text Symbol: PT3 = Do you really want to upload all historical data?
Text Symbol: PT4 = Deletion of runs incl. single records from evaluation proc. 1
Text Symbol: PT5 = From which date do you want to delete the data?
Text Symbol: S01 = Basic Run
Text Symbol: S02 = Adjustm. Run
Text Symbol: S03 = Rever. Run
Text Symbol: S04 = Deletion Run - ONLY IN TEST
Text Symbol: S05 = Start of Evaluation Period:
INCLUDES used within this REPORT RAFWGO_UPLOAD_RA
INCLUDE RAFWGO_UPLOAD_INC_DATA.
INCLUDE RAFWGO_UPLOAD_GENERIC_SEL.
INCLUDE RAFWGO_SINGLE_FOB_SEL.
INCLUDE RAFWGO_MOD_SINGLE_FOB_SEL.
INCLUDE RAFWGO_MOD_SINGLE_FOB_SEL_RA.
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 RAFWGO_UPLOAD_RA or its description.
RAFWGO_UPLOAD_RA - Determination of Single Records in the Market Risk Analyzer RAFWGO_UPLOAD_RA - Determination of Single Records in the Market Risk Analyzer RAFWGO_UPLOAD_PROCESSING - zentrale generische Prozessierung RAFWGO_UPLOAD_PA - Determination of Single Records in the Portfolio Analyzer RAFWGO_UPLOAD_PA - Determination of Single Records in the Portfolio Analyzer RAFWGO_UPLOAD_INC_DATA - Data Declaration