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RFPM_REVERSE_AMORTIZE SAP ABAP Report - Securities: Reverse Last Amortization







RFPM_REVERSE_AMORTIZE 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_REVERSE_AMORTIZE 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

FWACR - Reverse Amortization


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_REVERSE_AMORTIZE. "Basic submit
SUBMIT RFPM_REVERSE_AMORTIZE AND RETURN. "Return to original report after report execution complete
SUBMIT RFPM_REVERSE_AMORTIZE 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_REFKO = D Account assignment reference
Selection Text: S_RANL = D ID number
Selection Text: S_GSART = D Product type
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 = D Add sec. accounts to groups
Selection Text: P_DBUDAT = D Posting date
Selection Text: P_DBLDAT = D Document date
Title: Securities: Reverse Last Amortization
Text Symbol: 012 = Sec.acct
Text Symbol: 011 = ID number
Text Symbol: 010 = Company code
Text Symbol: 009 = Test run
Text Symbol: 008 = The reversal affected the last amortization in the following positions:
Text Symbol: 007 = Key date:
Text Symbol: 006 = No reversal takes place
Text Symbol: 005 = Posting errors have occurred
Text Symbol: 004 = Log: Reverse Amortization
Text Symbol: 003 = Posting parameters
Text Symbol: 002 = Reversal parameters
Text Symbol: 001 = General selections


INCLUDES used within this REPORT RFPM_REVERSE_AMORTIZE

INCLUDE ACTOP.


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 = sy-tcode
      im_new_transaction = 'TPM2'
      im_new_report      = 'RTPM_TRL_VALUATION_REVERSAL'.

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'.

MASTER_DATA_READ_SEC
    CALL FUNCTION 'MASTER_DATA_READ_SEC'
      EXPORTING
        i_ranl    = wrk_depot-ranl
      IMPORTING
        e_vwpanla = wrk_vwpanla.

TB_DEAL_AUTHORITY_CHECK
      CALL FUNCTION 'TB_DEAL_AUTHORITY_CHECK'
        EXPORTING
          bukrs     = wrk_depot-bukrs
          sgsart    = wrk_vwpanla-gsart
          rldepo    = wrk_depot-rldepo
          trfct     = '02'       "Funktion: Bewertung
          actvt     = activit    " 85: stornieren, 48: simulieren
        EXCEPTIONS
          authority = 1
          OTHERS    = 2.

DEPOT_GROUPS_CHECK
  CALL FUNCTION 'DEPOT_GROUPS_CHECK'
    EXPORTING
      i_flag_add              = p_depgrp
    IMPORTING
      e_errorflag             = g_error_flag
    CHANGING
      c_tab_bukrs_ranl_rldepo = g_tab_depot.

TRANSACTIONS_SEC_LOAD_I_VIEW
    CALL FUNCTION 'TRANSACTIONS_SEC_LOAD_I_VIEW'
      EXPORTING
        bukrs             = wrk_depot-bukrs
        ranl              = wrk_depot-ranl
        rldepo            = wrk_depot-rldepo
        type_of_selection = 'A'     " append lines to table
*       FLAG_PLAN         = ' '
        flag_no_storno    = 'X'
      TABLES
        tvwbevi           = g_tab_vwbevi.

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

TRANSACTIONS_SEC_LOAD_I_VIEW
        CALL FUNCTION 'TRANSACTIONS_SEC_LOAD_I_VIEW'
          EXPORTING
            bukrs             = wrk_depot-bukrs
            ranl              = wrk_depot-ranl
            rldepo            = wrk_depot-rldepo
            type_of_selection = 'A'
*           FLAG_PLAN         = ' '
            flag_no_storno    = 'X'
          TABLES
            tvwbevi           = l_tab_vwbevi.

TRANSACTIONS_SEC_LOAD_P
        CALL FUNCTION 'TRANSACTIONS_SEC_LOAD_P'
          EXPORTING
            bukrs                = wrk_depot-bukrs
*           FLAG_NO_PLAN_REF_IST = ' '
            ranl                 = wrk_depot-ranl
            rldepo               = wrk_depot-rldepo
            type_of_selection    = 'A'
          TABLES
            tvwbepp              = l_tab_vwbepp.

FWPO_TRANSACTIONS_GET
      CALL FUNCTION 'FWPO_TRANSACTIONS_GET'
        EXPORTING
          i_bukrs                       = wrk_depot-bukrs
*         I_POST_TRANSACTIONS           =
*         I_CHANGED_ACTUAL_TRANSACTIONS =
*         I_NEW_PLAN_TRANSACTIONS       =
*         I_DELETE_PLAN_TRANSACTIONS    =
          i_storno_transactions         = l_tab_storno
          i_old_plan_transactions       = l_tab_vwbepp
          i_old_actual_transactions     = l_tab_vwbevi
*         I_OLD_BEKI                    =
        EXCEPTIONS
          i_bukrs_initial               = 1
          import_tables_empty           = 2
          storno_and_post_transactions  = 3
          error_changed_actual_trans    = 5
          OTHERS                        = 6.

FWPO_TRANSACTIONS_CALCULATE
      CALL FUNCTION 'FWPO_TRANSACTIONS_CALCULATE'
*    IMPORTING
*         E_NEW_CASH_FLOW                =
          EXCEPTIONS
               function_group_not_initialized = 1
               error_loading_master_data      = 2
               error_calculating_cash_flow    = 3
               no_new_posting_flows_allowed   = 4
               OTHERS                         = 5
                .

FWPO_TRANSACTIONS_POST
      CALL FUNCTION 'FWPO_TRANSACTIONS_POST'
          EXPORTING
               i_budat                        = p_dbudat
               i_bldat                        = p_dbldat
               i_period                       = p_period
*         I_SEVALPOST_RANL_LIST          =
*         I_EXTERNAL_PRIMANOTA           = ' '
*         I_EXTERNAL_BUDAT_FOR_PAB       = ' '
               i_simulation                   = p_simkz
               i_reversal                     = 'X'
               i_reversal_type                = reversal_type
               i_reversal_reason              = p_sgrdtr
               i_fi_reversal_reason           = p_sgrdfi
               i_tcode                        = con_tcode_storno
*         I_BUS_TRANS_DETAIL             =
*    IMPORTING
*         E_NEW_BEKI                     =
*         E_NEW_BEPI                     =
*         E_NUMBER_FI_POSTINGS           =
    EXCEPTIONS
         function_group_not_initialized = 1
         error_updating_i_transactions  = 2
         error_updating_p_transactions  = 3
         error_beki_not_found           = 4
         error_no_storno_sign           = 5
         error_authority_check          = 6
         error_storno_and_external_prim = 7
         error_accounting_interface     = 8
         fi_reversal_reason_initial     = 9
         error_changed_actual_trans     = 10
         OTHERS                         = 11.

RS_REFRESH_FROM_SELECTOPTIONS
  CALL FUNCTION 'RS_REFRESH_FROM_SELECTOPTIONS'
    EXPORTING
      curr_report     = repid
    TABLES
      selection_table = t_selopt.

RS_LIST_SELECTION_TABLE
  CALL FUNCTION 'RS_LIST_SELECTION_TABLE'
    EXPORTING
      report  = repid
      seltext = 'X'
    TABLES
      sel_tab = t_selopt.

TR_SE_ACC_REVERSAL_PROTOCOL
    CALL FUNCTION 'TR_SE_ACC_REVERSAL_PROTOCOL'
      EXPORTING
        i_titel = title.

CHECK_PERIOD_END_CLOSING
      CALL FUNCTION 'CHECK_PERIOD_END_CLOSING'
        EXPORTING
          i_date                   = u_datum
          i_bukrs                  = l_wrk_depot-bukrs
          i_ranl_rldepo_list       = l_tab_ranl_rldepo
          i_actual_transactions    = l_tab_vwbevi
          i_check_modus            = 1
        IMPORTING
          e_result                 = l_result
*         E_IT_PAB_IN_DEPOT        =
*         E_IT_CLOSED_TRANSACTIONS =
        .


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_REVERSE_AMORTIZE or its description.


   
 

RFPM_REVERSE_AMORTIZE - Securities: Reverse Last Amortization
RFPM_REVERSE_AMORTIZE - Securities: Reverse Last Amortization
RFPM_PERIOD_END_SHOW - Securities: Display Last Period-End Closing
RFPM_PERIOD_END_SHOW - Securities: Display Last Period-End Closing
RFPM_PA_RESET - Securities: Reset Period-End Closing
RFPM_PA_RESET - Securities: Reset Period-End Closing