SAP Reports / Programs | Single Transaction Costing | Bank Components | Single Transaction Costing(IS-B-PA-STC) SAP IS
RJBT_RECONCILIATION_LOAN_PAFO SAP ABAP Report - Reconciliation of Loan Transactions Against Financial Objects
RJBT_RECONCILIATION_LOAN_PAFO is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report is used for the reconciliation of loan transactions against the profitability analysis part (PA part) of the corresponding financial objects...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 RJBT_RECONCILIATION_LOAN_PAFO 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
JBT_RECONC_LOAN_PAFO - Reconciliation: Fin. Obj. and Loans
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 RJBT_RECONCILIATION_LOAN_PAFO. "Basic submit
SUBMIT RJBT_RECONCILIATION_LOAN_PAFO AND RETURN. "Return to original report after report execution complete
SUBMIT RJBT_RECONCILIATION_LOAN_PAFO 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: SO_RANL1 = Contract Number (External)
Selection Text: SO_RANL = Contract Number
Selection Text: SO_GSART = Product Type
Selection Text: SO_CURR = Contract Currency
Selection Text: SO_BUKRS = Company Code
Selection Text: IP_NOFO = Without Profit. Analysis Part
Selection Text: IP_NOCAL = Not Costed By Key Date
Selection Text: IP_DKEY = Key Date
Selection Text: IP_CAL = Costed By Key Date
Title: Reconciliation of Loan Transactions Against Financial Objects
Text Symbol: 256 = Date of Last Costing Run
Text Symbol: 260 = FO Status
Text Symbol: 261 = Fin. Object Status
Text Symbol: 264 = Transaction Status
Text Symbol: 270 = Remaining Capital
Text Symbol: 280 = PA: Act.
Text Symbol: 281 = Profitability Analysis Active
Text Symbol: 290 = Currncy
Text Symbol: 295 = Difference Amount
Text Symbol: 296 = Difference Between SEM Remaining Capital and Nominal Rem. C.
Text Symbol: 300 = Message Cat
Text Symbol: 310 = Message Class
Text Symbol: 320 = Message Number
Text Symbol: 330 = Message Text
Text Symbol: 400 = Calculation of the Remaining Capital
Text Symbol: 001 = General selections
Text Symbol: 002 = Loans
Text Symbol: 003 = Output
Text Symbol: 004 = (Filtered)
Text Symbol: 005 = Number of Loan Transactions
Text Symbol: 010 = Without Profit. Analysis Part
Text Symbol: 030 = Costed By Key Date
Text Symbol: 040 = Not Costed By Key Date
Text Symbol: 050 = Messages
Text Symbol: 100 = New
Text Symbol: 102 = Changed
Text Symbol: 104 = Deactivated
Text Symbol: 106 = Reversed
Text Symbol: 200 = Company Code
Text Symbol: 201 = Company Code
Text Symbol: 210 = Contract Number
Text Symbol: 220 = Contract Number (External)
Text Symbol: 230 = Prod. Type
Text Symbol: 232 = Current Status of Data Record
Text Symbol: 240 = Cntrct currency
Text Symbol: 242 = Fixed From
Text Symbol: 243 = Start of 1st Fixed Interest Period
Text Symbol: 246 = End of Last Fixed Interest Period
Text Symbol: 250 = Key Date
Text Symbol: 255 = Last Costing Date
INCLUDES used within this REPORT RJBT_RECONCILIATION_LOAN_PAFO
INCLUDE IRECONCILIATION_LOAN_PAFOTOP.
INCLUDE IRECONCIL_LOAN_CLASS_TREE.
INCLUDE IRECONCIL_LOAN_CLASS_GRID.
INCLUDE IRECONCIL_LOAN_CLASS_TOOLBAR.
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:
RM_TCODE_AUTH_CHECK CALL FUNCTION 'RM_TCODE_AUTH_CHECK'.
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 RJBT_RECONCILIATION_LOAN_PAFO or its description.
RJBT_RECONCILIATION_LOAN_PAFO - Reconciliation of Loan Transactions Against Financial Objects RJBT_RECONCILIATION_LOAN_PAFO - Reconciliation of Loan Transactions Against Financial Objects RJBT_DELTAB - Program to Delete from Tables (/1ISB/COA*) RJBT_DELTAB - Program to Delete from Tables (/1ISB/COA*) RJBT_CUST_FOI_LOAN_DERI - RJBTCUSTFOILOANDERI RJBT_CUST_FOI_LOAN_DERI - RJBTCUSTFOILOANDERI