SAP Reports / Programs
RTPM_TRAC_DFTACCREP SAP ABAP Report - Display Debit und Credit Accounts for an Update Rule
RTPM_TRAC_DFTACCREP 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_TRAC_DFTACCREP 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
TPM33 - Account Determination Overview
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_TRAC_DFTACCREP. "Basic submit
SUBMIT RTPM_TRAC_DFTACCREP AND RETURN. "Return to original report after report execution complete
SUBMIT RTPM_TRAC_DFTACCREP VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Display Debit und Credit Accounts for an Update Rule
Text Symbol: DTM = Desc.Acct Symbol Customer
Text Symbol: DTL = Description of Customer Account Symbol
Text Symbol: DSS = AccSymCust
Text Symbol: DSM = Acct Symb. Cust.
Text Symbol: DSL = Acct Symbol for Customer
Text Symbol: DPS = CustPKey
Text Symbol: DPM = Customer PKey
Text Symbol: DPL = Customer Posting Key
Text Symbol: DOC = Application Help
Text Symbol: DDM = Desc Acct Cust
Text Symbol: DDL = Account Description Customer
Text Symbol: DCS = Cust PCat
Text Symbol: DCM = PostCat Cust.
Text Symbol: DCL = Posting Category Customer
Text Symbol: DAS = CustAcct
Text Symbol: DAM = Customer Acct
Text Symbol: DAC = Customer Account
Text Symbol: CTM = Desc AcctSym Cust
Text Symbol: CTL = Description of Vendor Account Symbol
Text Symbol: CSS = AccSymVend
Text Symbol: CSM = AcctSymb Vendor
Text Symbol: CSL = Acct Symbol for Vendor
Text Symbol: CPS = Vend. PKey
Text Symbol: CPM = Vendor PostKey
Text Symbol: CPL = Vendor Posting Key
Text Symbol: CDM = Desc.AcctVendor
Text Symbol: CDL = Account Description Vendor
Text Symbol: CCS = Vend. PCat
Text Symbol: CCM = PostCat Vendor
Text Symbol: CCL = Posting Category Vendor
Text Symbol: CAS = VendorAcct
Text Symbol: CAM = Vendor Account
Text Symbol: CAC = Vendor Account
Text Symbol: 011 = Acct Determination Report
Text Symbol: 005 = Results
INCLUDES used within this REPORT RTPM_TRAC_DFTACCREP
INCLUDE RTPM_TRAC_DFTACCREP_FORMS.
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_TRAC_DFTACCREP or its description.
RTPM_TRAC_DFTACCREP - Display Debit und Credit Accounts for an Update Rule RTPM_TRAC_DFTACCREP - Display Debit und Credit Accounts for an Update Rule RTPM_TRAC_CONSISTENCY_CHECKS - Program RTPM_TRAC_CONSISTENCY_CHECKS RTPM_TRAC_CONSISTENCY_CHECKS - Program RTPM_TRAC_CONSISTENCY_CHECKS RTPM_TRAC_CLEAN_POSCONTEXT - Utility Program: Delete Position Contexts RTPM_TRAC_CLEAN_POSCONTEXT - Utility Program: Delete Position Contexts