SAP Reports / Programs | Financials | Financial Supply Chain Management | Market Risk Analyzer(FIN-FSCM-TRM-MR) SAP FIN
RFTVBW11 SAP ABAP Report - Matrix Evaluation Financial Transactions
RFTVBW11 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 RFTVBW11 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
TV45 - Matrix Evaluations
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 RFTVBW11. "Basic submit
SUBMIT RFTVBW11 AND RETURN. "Return to original report after report execution complete
SUBMIT RFTVBW11 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_ZUOND = Assignment
Selection Text: S_TILGAR = Repayment Type
Selection Text: S_SGSART = Product Type
Selection Text: S_SFHAAR = Transaction Type
Selection Text: S_SBWHR = Transaction Currency
Selection Text: S_SANLF = Product Category
Selection Text: S_RPORTB = Portfolio
Selection Text: S_RLDEPO = Securities Account
Selection Text: S_RFHA = Financial Transaction
Selection Text: S_REFKON = Account Assignment Reference
Selection Text: S_REFER = Internal Reference
Selection Text: S_RANLVD = Contract Number
Selection Text: S_RANL = ID Number
Selection Text: S_PARTNR = Business partners
Selection Text: S_MERKM = Characteristics
Selection Text: S_GLZB = Asset Group
Selection Text: S_DELFZ = Term
Selection Text: S_DEALER = Trader
Selection Text: S_DBLFZ = Start of Term
Selection Text: S_BUKRS = Company Code
Selection Text: S_BILK = Balance Sheet Indicator
Selection Text: P_XHOR = Cash Flow at Horizon Included
Selection Text: P_XAUSZ = Only Disbursed Loans
Selection Text: P_SZEN1 = Scenario
Selection Text: P_JWERTP = Securities
Selection Text: P_JGELD = Money Market
Selection Text: P_JDEVI = Foreign Exchange
Selection Text: P_JDERI = Derivatives
Selection Text: P_JDARL = Loans
Selection Text: P_AUSWT = Evaluation Type
Selection Text: P_ANZWR = Evaluation Currency
Selection Text: P_AKTU = Evaluation as at
Title: Matrix Evaluation Financial Transactions
Text Symbol: 902 = Valuation parameters
Text Symbol: 104 = Further selections
Text Symbol: 103 = General selections
Text Symbol: 102 = Securities/loans
Text Symbol: 101 = Money/forex/deriv.
Text Symbol: 026 = Mark-to-market valuation of
INCLUDES used within this REPORT RFTVBW11
INCLUDE RFTVSKTO.
INCLUDE RFTVSELOPTIONS.
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_CURRENCY_CHECK CALL FUNCTION 'TB_CURRENCY_CHECK' EXPORTING CURRENCY = P_ANZWR EXCEPTIONS CURRENCY = 1 OTHERS = 2.
RM_SZENARIO_GETDETAIL CALL FUNCTION 'RM_SZENARIO_GETDETAIL' EXPORTING SZENARIO = P_SZEN1 EXCEPTIONS SZENARIO_NOT_EXIST = 1 OTHERS = 2.
TV_INIT_READ_ATSYC CALL FUNCTION 'TV_INIT_READ_ATSYC' EXPORTING AUSWT = P_AUSWT * IMPORTING * W_ATSYC = EXCEPTIONS EVALID_NOT_FOUND = 1 OTHERS = 2.
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE' EXPORTING I_IDENTIFICATION = SY-UZEIT.
RM_SL_DEALS_SELECT CALL FUNCTION 'RM_SL_DEALS_SELECT' EXPORTING DATE = P_AKTU "#EC DOM_EQUAL DEVISEN = P_JDEVI DERIVATE = P_JDERI GELDHANDEL = P_JGELD WERTPAPIERE = P_JWERTP DARLEHEN = P_JDARL * P_BUKRS = * FIKTIV_INCL = ' ' AUSZDARL_ONLY = P_XAUSZ IMPORTING E_T_RISK_CARRIER = TAB_RISK_CARRIER TABLES S_BUKRS = S_BUKRS S_RPORTB = S_RPORTB S_SANLF = S_SANLF S_DBLFZ = S_DBLFZ S_DELFZ = S_DELFZ S_PARTNR = S_PARTNR S_SFHAAR = S_SFHAAR S_RFHA = S_RFHA S_RANLVD = S_RANLVD S_RANL = S_RANL S_RLDEPO = S_RLDEPO S_DEALER = S_DEALER S_SGSART = S_SGSART S_SBWHR = S_SBWHR * s_wgsft1 = * s_wgsft2 = S_ZUOND = S_ZUOND S_REFER = S_REFER S_MERKM = S_MERKM S_BILK = S_BILK S_GLZB = S_GLZB S_TILGAR = S_TILGAR S_REFKON = S_REFKON I_BEST = I_VZBEST I_BEWEG = I_VZBEWEG I_OPTI = I_VZOPTI I_U_BEWEG = IU_VZBEWEG.
TV_GRID_INPUT CALL FUNCTION 'TV_GRID_INPUT' IMPORTING E_XACHSE = XACHSE E_YACHSE = YACHSE EXCEPTIONS CANCELLATION = 1 OTHERS = 2.
TV_GRID_COMPUTE CALL FUNCTION 'TV_GRID_COMPUTE' EXPORTING I_AKTUDAT = P_AKTU "#EC DOM_EQUAL I_AUSWT = P_AUSWT I_RESCURR = P_ANZWR I_XAXIS = XACHSE I_YAXIS = YACHSE I_METHODE = VTVMETHOD1 I_TAB_SEM_RISK_CAR = TAB_RISK_CARRIER TABLES I_VZBEST = I_VZBEST I_VZBEWEG = I_VZBEWEG IU_VZBEWEG = IU_VZBEWEG I_VZOPTI = I_VZOPTI E_GRIDRES = E_GRIDRES EXCEPTIONS OTHERS = 1.
TV_GRID_SHOW CALL FUNCTION 'TV_GRID_SHOW' EXPORTING I_AUSWT = P_AUSWT I_RESCURR = P_ANZWR I_XAXIS = XACHSE I_YAXIS = YACHSE I_METHODE = VTVMETHOD1 * I_TITLE1 = * I_TITLE2 = TABLES I_GRIDRES = E_GRIDRES EXCEPTIONS OTHERS = 1.
TV_REFRESH_BUFFER CALL FUNCTION 'TV_REFRESH_BUFFER' EXCEPTIONS NO_INITIALIZATION = 01.
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 RFTVBW11 or its description.