SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN
RTPM_CHECK_AMOUNTS SAP ABAP Report - Consistency Check for Distributor Flow Amounts
RTPM_CHECK_AMOUNTS 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_CHECK_AMOUNTS 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_CHECK_AMOUNTS. "Basic submit
SUBMIT RTPM_CHECK_AMOUNTS AND RETURN. "Return to original report after report execution complete
SUBMIT RTPM_CHECK_AMOUNTS 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_CC = Company Code
Title: Consistency Check for Distributor Flow Amounts
Text Symbol: 001 = Number of Distributor Flows with Errors
Text Symbol: 002 = Bus.Tr. ID
Text Symbol: 003 = Business Trans. Cat.
Text Symbol: 004 = Transaction No.:
Text Symbol: 005 = Amount in Position Crcy:
Text Symbol: 006 = Amount in Local Crcy:
Text Symbol: 007 = Amount in Valuation Crcy:
Text Symbol: 008 = Amount in Pmnt Crcy:
Text Symbol: 009 = No errors found
Text Symbol: T01 = Number of Adjusted Flows in VTBFHAPO:
Text Symbol: T02 = Number of Adjusted Flows in TRDT_FLOW:
Text Symbol: T03 = Number of Adjusted Flows in VWBEPI:
Text Symbol: T04 = Number of Adjusted Flows in TRST_CLASFLO:
Text Symbol: T05 = Number of Adjusted Flows in TRQT_FLOW:
INCLUDES used within this REPORT RTPM_CHECK_AMOUNTS
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:
No SAP FUNCTION MODULES are executed within this report code!
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_CHECK_AMOUNTS or its description.
RTPM_CHECK_AMOUNTS - Consistency Check for Distributor Flow Amounts RTPM_CHECK_AMOUNTS - Consistency Check for Distributor Flow Amounts RTPM_CASH_MGT_TRANSFER - Report for Cash Management Transfer RTPM_CASH_MGT_TRANSFER - Report for Cash Management Transfer RTPM_CASHFLOW_DISPLAY - Display Cash Flow for Object RTPM_CASHFLOW_DISPLAY - Display Cash Flow for Object