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RTHMEX_INTF_MM2FAS133 SAP ABAP Report - Exposure Upload from Money Market and Loans







RTHMEX_INTF_MM2FAS133 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 RTHMEX_INTF_MM2FAS133 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

THMMM - Exposure Upload from Money Market


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 RTHMEX_INTF_MM2FAS133. "Basic submit
SUBMIT RTHMEX_INTF_MM2FAS133 AND RETURN. "Return to original report after report execution complete
SUBMIT RTHMEX_INTF_MM2FAS133 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: P_VARI = D .
Selection Text: P_TEST = Test Run
Selection Text: P_SINGLE = Single Hedge (Int. Rate Risk)
Selection Text: P_RLO = Loans
Selection Text: P_RGL = Money Market
Selection Text: P_RFHA = D .
Selection Text: P_REPAY = Always Upload Repayments
Selection Text: P_PLANID = D .
Selection Text: P_OFFSET = Without interest markup/down
Selection Text: P_NETINV = Repayments are Netinvestments
Selection Text: P_LOAN = D .
Selection Text: P_BUKRS = D .
Title: Exposure Upload from Money Market and Loans
Text Symbol: VNR = Contract No.
Text Symbol: SIP = Hedge Plan
Text Symbol: PRD = Contract Type
Text Symbol: OKI = No errors occurred
Text Symbol: FIG = Fin. Transact.
Text Symbol: DB2 = Deleted
Text Symbol: DB1 = Changed
Text Symbol: DB0 = Created
Text Symbol: DAY = Valuation On
Text Symbol: CAI = Error Occurred
Text Symbol: BUK = Company Code
Text Symbol: 118 = Int.Rate Adj. Status
Text Symbol: 117 = IR Adj. Status
Text Symbol: 116 = Information
Text Symbol: 115 = Information
Text Symbol: 114 = Information
Text Symbol: 113 = Status
Text Symbol: 112 = Status
Text Symbol: 111 = Status
Text Symbol: 104 = Test Run
Text Symbol: 012 = Calc.Date:
Text Symbol: 011 = Due Date:
Text Symbol: 006 = Control
Text Symbol: 005 = Loans
Text Symbol: 004 = Output Screen Variant





Text Symbol: 003 = Financial Transaction
Text Symbol: 002 = Hedge Plan


INCLUDES used within this REPORT RTHMEX_INTF_MM2FAS133

INCLUDE ITHMEX_EXPOSURE_CONSTANTS.


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:

LVC_VARIANT_DEFAULT_GET
  CALL FUNCTION 'LVC_VARIANT_DEFAULT_GET'
    EXPORTING
      i_save     = g_save
    CHANGING
      cs_variant = gs_variant
    EXCEPTIONS
      not_found  = 2.

REUSE_ALV_GRID_DISPLAY
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
      EXPORTING
        i_callback_program       = g_repid
        i_callback_pf_status_set = 'SET_PF_STATUS'
        i_callback_user_command  = 'HANDLE_USER_COMMAND'
        is_layout                = g_layout
        it_fieldcat              = g_tab_fieldcat[]
        i_save                   = g_save
        is_variant               = gs_variant
        it_events                = g_tab_events[]
      TABLES
        t_outtab                 = g_tab_out.


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 RTHMEX_INTF_MM2FAS133 or its description.


   
 

RTHMEX_INTF_MM2FAS133 - Exposure Upload from Money Market and Loans
RTHMEX_INTF_MM2FAS133 - Exposure Upload from Money Market and Loans
RTHMEX_FRONTEND - E-Hedge Accounting:
RTHMEX_FRONTEND - E-Hedge Accounting:
RTGCOMDE - Deletion of Invalid Component Assignments
RTGCOMDE - Deletion of Invalid Component Assignments