SAP Reports / Programs
RTPM_ACC_ASS_REF_CHECK SAP ABAP Report - RTPMACCASSREFCHECK
RTPM_ACC_ASS_REF_CHECK is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Valuation parameters are determined for all securities positions...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 RTPM_ACC_ASS_REF_CHECK into the relevant SAP transactions such as SE38 or SE80
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 RTPM_ACC_ASS_REF_CHECK. "Basic submit
SUBMIT RTPM_ACC_ASS_REF_CHECK AND RETURN. "Return to original report after report execution complete
SUBMIT RTPM_ACC_ASS_REF_CHECK 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_OKFLAG = Only Positions with Errors
Selection Text: P_REV20 = Only Valuation Category 20
Selection Text: SO_BUKRS = D Company Code
Selection Text: SO_RANL = D ID Number
Text Symbol: TER = There are sec. acct groups with errors:
Text Symbol: TOK = There are no securities acct groups with errors
INCLUDES used within this REPORT RTPM_ACC_ASS_REF_CHECK
No INCLUDES are used within this REPORT code!
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_PROGRESS_INDICATOR CALL FUNCTION 'TB_PROGRESS_INDICATOR' EXPORTING ID = 'SELECTION' EXCEPTIONS OTHERS = 0.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING * I_INTERFACE_CHECK = ' ' * I_BYPASSING_BUFFER = ' ' * I_BUFFER_ACTIVE = ' ' I_CALLBACK_PROGRAM = sy-repid * I_CALLBACK_PF_STATUS_SET = ' ' * I_CALLBACK_USER_COMMAND = ' ' * I_CALLBACK_TOP_OF_PAGE = ' ' * I_CALLBACK_HTML_TOP_OF_PAGE = ' ' * I_CALLBACK_HTML_END_OF_LIST = ' ' * I_STRUCTURE_NAME = * I_BACKGROUND_ID = ' ' * I_GRID_TITLE = * I_GRID_SETTINGS = IS_LAYOUT = gs_layout IT_FIELDCAT = gt_fieldcat * IT_EXCLUDING = * IT_SPECIAL_GROUPS = * IT_SORT = * IT_FILTER = * IS_SEL_HIDE = * I_DEFAULT = 'X' * I_SAVE = ' ' * IS_VARIANT = * IT_EVENTS = * IT_EVENT_EXIT = * IS_PRINT = * IS_REPREP_ID = * I_SCREEN_START_COLUMN = 0 * I_SCREEN_START_LINE = 0 * I_SCREEN_END_COLUMN = 0 * I_SCREEN_END_LINE = 0 * IT_ALV_GRAPHICS = * IT_HYPERLINK = * IT_ADD_FIELDCAT = * IT_EXCEPT_QINFO = * I_HTML_HEIGHT_TOP = * I_HTML_HEIGHT_END = * IMPORTING * E_EXIT_CAUSED_BY_CALLER = * ES_EXIT_CAUSED_BY_USER = TABLES T_OUTTAB = t_valgrp * EXCEPTIONS * PROGRAM_ERROR = 1 * OTHERS = 2 .
EVALUATION_PARA_DETERMINE CALL FUNCTION 'EVALUATION_PARA_DETERMINE' EXPORTING BUKRS = l_wrk_valgrp-bukrs RANL = l_wrk_valgrp-ranl * REVALUATION_RANGE = '01' RLDEPO = l_wrk_valgrp-rldepo * X_EBENE = 'D' * BYPASSING_BUFFER = ' ' IMPORTING * REVALUATION_AMORTICED_COST = REVALUATION_CLASS = l_wrk_valgrp-srevcls REVALUATION_GROUP = l_wrk_valgrp-srevgrp REVALUATION_GROUP_ID = l_wrk_valgrp-srevgrp_id * REVALUATION_PRINCIPLE = REVALUATION_TYPE = l_wrk_valgrp-srevtyp * PORTFOLIO = l_wrk_valgrp-rportb EXCEPTIONS TZRR1_NOT_FOUND = 1 TZRCL_NOT_FOUND = 2 OTHERS = 3 .
ACC_ASSIGNMENT_REF_READ_SEC CALL FUNCTION 'ACC_ASSIGNMENT_REF_READ_SEC' EXPORTING I_BUKRS = l_wrk_valgrp-bukrs I_RANTYP = '2' I_RREFKONT = l_wrk_valgrp-rrefkont IMPORTING E_ACCOUNT_ASSIGNMENT_REFERENCE = l_wrk_valgrp-hkont * EXCEPTIONS * I_BUKRS_INITIAL = 1 * I_RANTYP_INITIAL = 2 * I_RREFKONT_INITIAL = 3 * ENTRY_NOT_FOUND = 4 * OTHERS = 5 .
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 RTPM_ACC_ASS_REF_CHECK or its description.
RTPM_ACC_ASS_REF_CHECK - RTPMACCASSREFCHECK RTPM_ACC_ASS_REF_CHECK - RTPMACCASSREFCHECK RTPM_ACCRUAL_DEFERRAL_TOP - RTPMACCRUALDEFERRALTOP RTPM_ACCRUAL_DEFERRAL_SCREEF01 - Include RTPM_ACCRUAL_DEFERRAL_SCREEF01 RTPM_ACCRUAL_DEFERRAL_REVERSE - Reverse Accrual/Deferral of Expenses and Revenues RTPM_ACCRUAL_DEFERRAL_REVERSE - Reverse Accrual/Deferral of Expenses and Revenues