SAP Reports / Programs
RTPM_ADJUST_FI_DATES_TRL SAP ABAP Report - Report RTPM_ADJUST_FI_DATES_TRL
RTPM_ADJUST_FI_DATES_TRL 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 RTPM_ADJUST_FI_DATES_TRL 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_ADJUST_FI_DATES_TRL. "Basic submit
SUBMIT RTPM_ADJUST_FI_DATES_TRL AND RETURN. "Return to original report after report execution complete
SUBMIT RTPM_ADJUST_FI_DATES_TRL 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_VORG = D .
Selection Text: SO_VCLS = D .
Selection Text: SO_VAREA = D .
Selection Text: SO_TTYPE = D .
Selection Text: SO_TID = D .
Selection Text: SO_SECAC = D .
Selection Text: SO_RANLP = D .
Selection Text: SO_RANL = D .
Selection Text: SO_PT = D .
Selection Text: SO_POSAC = D .
Selection Text: SO_PORTF = D .
Selection Text: SO_PFOTC = D .
Selection Text: SO_OTCNR = D .
Selection Text: SO_MAAGR = D .
Selection Text: SO_LOANR = D .
Selection Text: SO_KONTR = D .
Selection Text: SO_INREF = D .
Selection Text: SO_GRANT = D .
Selection Text: SO_FUND = D .
Selection Text: SO_FLGSH = D .
Selection Text: SO_FINPR = D .
Selection Text: SO_FCBKS = D .
Selection Text: SO_FAC = D .
Selection Text: SO_CHAR = D .
Selection Text: SO_BUKRS = D .
Selection Text: SO_ASS = D .
Selection Text: SO_AKTIV = D .
Selection Text: SO_ACGRP = D .
Selection Text: P_TEST = Test Run
Selection Text: P_SEC = D .
Selection Text: P_POS = D .
Selection Text: P_LOA = D .
Selection Text: P_DEA = D .
Title: Report RTPM_ADJUST_FI_DATES_TRL
Text Symbol: SEC = Securities
Text Symbol: PRD = Product Groups
Text Symbol: POS = Listed Derivatives
Text Symbol: LOA = Loans
Text Symbol: LIS = List Display
Text Symbol: GDD = MM, Forex, OTC Derivatives
Text Symbol: FLW = Selection of TRL flows
Text Symbol: DEA = OTC Trans.
Text Symbol: CMN = General Selections
INCLUDES used within this REPORT RTPM_ADJUST_FI_DATES_TRL
INCLUDE ITPM_POSITION_SELECTION.
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_GET_PROD_CAT_RANGES CALL FUNCTION 'TPM_TRG_GET_PROD_CAT_RANGES' IMPORTING ex_rng_prod_cat_sec = l_range_pcs ex_rng_prod_cat_loa = l_range_pcl ex_rng_prod_cat_pos = l_range_pcp ex_rng_prod_cat_otc = l_range_pcd.
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_ADJUST_FI_DATES_TRL or its description.
RTPM_ADJUST_FI_DATES_TRL - Report RTPM_ADJUST_FI_DATES_TRL RTPM_ADJUST_FI_DATES_TRL - Report RTPM_ADJUST_FI_DATES_TRL 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