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RFPM_PA_RESET SAP ABAP Report - Securities: Reset Period-End Closing







RFPM_PA_RESET 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 RFPM_PA_RESET 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

FWPR - Reset Period-End Closing


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 RFPM_PA_RESET. "Basic submit
SUBMIT RFPM_PA_RESET AND RETURN. "Return to original report after report execution complete
SUBMIT RFPM_PA_RESET 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_RLDEPO = D Securities account
Selection Text: S_RANL = D ID number
Selection Text: S_BUKRS = D Company code
Selection Text: P_SIMKZ = D Test run
Selection Text: P_SGRDTR = D TR reversal reason
Selection Text: P_SGRDFI = FI reversal reason
Selection Text: P_REVTR = D Reversal only in TR
Selection Text: P_PERIOD = D Posting period
Selection Text: P_DEPGRP = Add sec. accounts to groups
Selection Text: P_DBUDAT = D Posting date
Selection Text: P_DBLDAT = D Document date
Selection Text: P_DATUM = Key date for reset
Title: Securities: Reset Period-End Closing
Text Symbol: 018 = Period-end closing reset unsuccessful, see message log and reversal log
Text Symbol: 016 = Key date for reset
Text Symbol: 015 = List of messages displayed
Text Symbol: 014 = Message long text
Text Symbol: 013 = Local currency
Text Symbol: 012 = LCur
Text Symbol: 011 = Test run
Text Symbol: 010 = Cat.
Text Symbol: 009 = Message Text
Text Symbol: 008 = Flows for which "Closed flow" indicator was reset
Text Symbol: 005 = Securities: Reset period-end closing
Text Symbol: 004 = Reversal log
Text Symbol: 003 = Posting control
Text Symbol: 002 = Reset parameters
Text Symbol: 001 = General selections


INCLUDES used within this REPORT RFPM_PA_RESET

INCLUDE PA_RESETTOP.


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:

TPM_TRG_OBSOLETE_TRANSACTIONS
  CALL FUNCTION 'TPM_TRG_OBSOLETE_TRANSACTIONS'
    EXPORTING
      im_old_transaction = 'FWPR'.

CUSTOMIZED_MESSAGE
    CALL FUNCTION 'CUSTOMIZED_MESSAGE'
      EXPORTING
        i_arbgb = 'T0'
        i_dtype = 'E'
        i_msgnr = '881'.

TB_PROGRESS_INDICATOR
  CALL FUNCTION 'TB_PROGRESS_INDICATOR'
    EXPORTING
      id = 'SELECTION'.

DEPOT_GROUPS_CHECK
  CALL FUNCTION 'DEPOT_GROUPS_CHECK'
    EXPORTING
      i_flag_add              = p_depgrp
    IMPORTING
      e_tab_messages          = l_tab_messages
      e_errorflag             = g_error_flag
    CHANGING
      c_tab_bukrs_ranl_rldepo = g_tab_rldepo.

MESSAGES_INITIALIZE
  CALL FUNCTION 'MESSAGES_INITIALIZE'.

TB_PROGRESS_INDICATOR
      CALL FUNCTION 'TB_PROGRESS_INDICATOR'
        EXPORTING
          percentage = g_percent
          id         = 'WORK'.

PERIOD_END_CLOSING_RESET
      CALL FUNCTION 'PERIOD_END_CLOSING_RESET'
        EXPORTING
          i_bukrs                    = wrk_group-bukrs
          i_ranl                     = wrk_group-ranl
          i_tab_rldepo               = l_tab_depottab
          i_key_date                 = p_datum
          i_posting_date             = p_dbudat
          i_posting_period           = p_period
          i_document_date            = p_dbldat
          i_reversal_reason_tr       = p_sgrdtr
          i_reversal_reason_fi       = p_sgrdfi
          i_reversal_type            = reversal_type
          i_simulation               = p_simkz
          i_tcode                    = t_code
        IMPORTING
*         e_transactions_reversed    = l_tab_reversed_vwbevi
          e_transactions_unclosed    = l_tab_unclosed_vwbevi
          e_new_key_date             = wrk_group-key_date
        EXCEPTIONS
          no_authority               = 1
          error_accounting_interface = 2
          reset_denied               = 3
          no_flows                   = 4
          complex_transaction        = 5
          locked                     = 6
          OTHERS                     = 3.

TB_PROGRESS_INDICATOR
  CALL FUNCTION 'TB_PROGRESS_INDICATOR'
    EXPORTING
      id = 'OUTPUT'.


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 RFPM_PA_RESET or its description.


   
 

RFPM_PA_RESET - Securities: Reset Period-End Closing
RFPM_PA_RESET - Securities: Reset Period-End Closing
RFPM_DEDOC_FLOW_JOURNAL - Derivatives Document: Document Journal with Flows
RFPM_DEDOC_FLOW_JOURNAL - Derivatives Document: Document Journal with Flows
RFPM_CUST_CHECKO0100 - RFPMCUSTCHECKO0100
RFPM_CUST_CHECKI0100 - RFPMCUSTCHECKI0100