SAP Reports / Programs
RESET_INT_OLD SAP ABAP Report - Cash Management Update from Flows with Variable Interest Rate
RESET_INT_OLD is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report program selects planned records for flows with a variable interest rate and calculates these on the basis of the reference rates or the rates for the financial transaction, according to which of these is the most recent...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 RESET_INT_OLD 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 RESET_INT_OLD. "Basic submit
SUBMIT RESET_INT_OLD AND RETURN. "Return to original report after report execution complete
SUBMIT RESET_INT_OLD 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: SOP_SANL = Product category
Selection Text: SOP_RFHA = Financial transaction
Selection Text: SOP_BUKR = Company code
Selection Text: P_TEST = Test run (no DB updates)
Selection Text: P_RATE = Note manual int. adjust. rate
Selection Text: P_DATE = Earliest adjustment date
Title: Cash Management Update from Flows with Variable Interest Rate
Text Symbol: 016 = Pymt date
Text Symbol: 015 = CM status
Text Symbol: 014 = Updates
Text Symbol: 013 = Result
Text Symbol: 012 = Perc.rate
Text Symbol: 011 = Miss.ref
Text Symbol: 010 = Adj.dte
Text Symbol: 009 = Activ.
Text Symbol: 008 = Cur
Text Symbol: 007 = Amount
Text Symbol: 006 = Sign
Text Symbol: 005 = Refer.
Text Symbol: 004 = TType
Text Symbol: 003 = Pr.type
Text Symbol: 002 = Fin. transact.
Text Symbol: 001 = Comp.code
Text Symbol: 018 = Pl.level
Text Symbol: 020 = Selection parameters
Text Symbol: 021 = Update planned records
Text Symbol: 800 = CM update
Text Symbol: 801 = CM error
Text Symbol: 802 = CM partly
Text Symbol: 992 = No val.
Text Symbol: 991 = OK
Text Symbol: 990 = Cond.
INCLUDES used within this REPORT RESET_INT_OLD
INCLUDE RFINTTOP_OLD.
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:
TB_PROGRESS_INDICATOR call function 'TB_PROGRESS_INDICATOR' exporting id = 'SELECTION' exceptions others = 0.
TB_PROGRESS_INDICATOR call function 'TB_PROGRESS_INDICATOR' exporting id = 'WORK' exceptions others = 0.
TB_PROGRESS_INDICATOR call function 'TB_PROGRESS_INDICATOR' exporting id = 'OUTPUT' exceptions others = 0.
TB_UPDATE_PLANNED_FLOWS_STORNO call function 'TB_UPDATE_PLANNED_FLOWS_STORNO' exporting read_rate = info-rate datum = info-datum dealno = i_vtbfhazu-rfha statusno = i_vtbfhazu-rfhazu companycode = i_vtbfhazu-bukrs tables i_shells = i_pfhapo t_missing_refs = miss_refs t_ok_refs_and_values = ok_refs exceptions kein_geschaeft = 1 no_int_rate = 2 no_prod_shells = 3.
TB_UPDATE_PLANNED_FLOWS_STORNO call function 'TB_UPDATE_PLANNED_FLOWS_STORNO' exporting side = '1' read_rate = info-rate datum = info-datum dealno = i_vtbfhazu-rfha statusno = i_vtbfhazu-rfhazu companycode = i_vtbfhazu-bukrs tables i_shells = i_pfhapo_1 t_missing_refs = t_miss_refs_1 t_ok_refs_and_values = ok_refs_1 exceptions kein_geschaeft = 1 no_int_rate = 2 no_prod_shells = 3.
TB_UPDATE_PLANNED_FLOWS_STORNO call function 'TB_UPDATE_PLANNED_FLOWS_STORNO' exporting side = '2' read_rate = info-rate datum = info-datum dealno = i_vtbfhazu-rfha statusno = i_vtbfhazu-rfhazu companycode = i_vtbfhazu-bukrs tables i_shells = i_pfhapo_2 t_missing_refs = t_miss_refs_2 t_ok_refs_and_values = ok_refs_2 exceptions kein_geschaeft = 1 no_int_rate = 2 no_prod_shells = 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 RESET_INT_OLD or its description.
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