SAP Reports / Programs | Financials | Financial Supply Chain Management | Transfer to Financial Accounting(FIN-FSCM-TRM-TM-AC) SAP FIN

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RTPM_TRAC_POSTING_JOURNAL SAP ABAP Report - Posting Journal







RTPM_TRAC_POSTING_JOURNAL 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_POSTING_JOURNAL 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

TPM20 - Posting Journal


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_POSTING_JOURNAL. "Basic submit
SUBMIT RTPM_TRAC_POSTING_JOURNAL AND RETURN. "Return to original report after report execution complete
SUBMIT RTPM_TRAC_POSTING_JOURNAL 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_EACUR = Currency
Selection Text: SO_EADEA = External Account
Selection Text: SO_EXTAC = External Account (Pos)
Selection Text: SO_FAC = D .
Selection Text: SO_FCBKS = D .
Selection Text: SO_FINPR = D .
Selection Text: SO_FLGSH = D .
Selection Text: SO_FUND = D .
Selection Text: SO_GRANT = D .
Selection Text: SO_HKONT = D .
Selection Text: SO_INREF = D .
Selection Text: SO_KONTR = D .
Selection Text: SO_KUNNR = D .
Selection Text: SO_LOANR = D .
Selection Text: SO_MAAGR = D .
Selection Text: SO_OTCNR = D .
Selection Text: SO_PDATE = D .
Selection Text: SO_PFOTC = D .
Selection Text: SO_POCAT = D .
Selection Text: SO_PORTF = D .
Selection Text: SO_POSAC = D .
Selection Text: SO_PPERI = D .
Selection Text: SO_PT = D .
Selection Text: SO_PYEAR = D .
Selection Text: SO_RANL = D .
Selection Text: SO_RANLP = D .
Selection Text: SO_RDATE = Reversal Date
Selection Text: SO_RPERI = Reversal Period
Selection Text: SO_SECAC = D .
Selection Text: SO_TID = D .
Selection Text: SO_TTYPE = D .
Selection Text: SO_UDATE = D .
Selection Text: SO_UNAME = D .
Selection Text: SO_VAREA = D .
Selection Text: SO_VCLS = D .
Selection Text: SO_VORG = D .
Selection Text: X_POST = Posted Business Transactions
Selection Text: X_REVE = Reversed Business Transactions





Selection Text: SO_DFLOW = D .
Selection Text: P_DEA = OTC Transactions
Selection Text: P_LIST = Single-Level List
Selection Text: P_LOA = Loans
Selection Text: P_POS = Listed Options/Futures
Selection Text: P_SEC = Securities
Selection Text: P_VAR = D .
Selection Text: SO_AAREF = D .
Selection Text: SO_ACGRP = D .
Selection Text: SO_ACSYM = D .
Selection Text: SO_AKTIV = D .
Selection Text: SO_ASS = D .
Selection Text: SO_AWORG = D .
Selection Text: SO_AWREF = D .
Selection Text: SO_BTCAT = D .
Selection Text: SO_BUKRS = D .
Selection Text: SO_CHAR = D .
Title: Posting Journal
Text Symbol: 100 = Securities ; New Subscreen has been added in the same screen
Text Symbol: 101 = Loans ; New Subscreen has been added in the same screen
Text Symbol: 102 = Listed derivatives ; New Subscreen has been added in the same screen
Text Symbol: 103 = OTC Transaction ; New Subscreen has been added in the same screen
Text Symbol: 104 = Posted Business Transactions
Text Symbol: 105 = Reversed Business Transactions
Text Symbol: 106 = Single Level List
Text Symbol: CFM = Posting Data
Text Symbol: CMN = General Selections
Text Symbol: DEA = OTC Transactions
Text Symbol: EXA = External Accounts
Text Symbol: GDD = (MM, Forex, OTC Derivatives)
Text Symbol: LOA = Loans
Text Symbol: OTH = Other Selections
Text Symbol: OUT = List Display
Text Symbol: PFI = Posting Data FI
Text Symbol: POS = Listed Derivatives
Text Symbol: PRD = Product Groups
Text Symbol: RPA = Additional Attributes
Text Symbol: SEC = Securities
Text Symbol: USR = User Data





INCLUDES used within this REPORT RTPM_TRAC_POSTING_JOURNAL

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:

REUSE_ALV_VARIANT_DEFAULT_GET
  CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
    EXPORTING
      i_save     = 'A'
    CHANGING
      cs_variant = lalvvariant
    EXCEPTIONS
      OTHERS     = 4.

REUSE_ALV_VARIANT_EXISTENCE
  CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
    EXPORTING
      i_save     = 'A'
    CHANGING
      cs_variant = lalvvariant
    EXCEPTIONS
      OTHERS     = 4.

REUSE_ALV_VARIANT_EXISTENCE
  CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
    EXPORTING
      i_save     = 'A'
    CHANGING
      cs_variant = lalvvariant
    EXCEPTIONS
      OTHERS     = 4.

REUSE_ALV_VARIANT_EXISTENCE
  CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
    EXPORTING
      i_save     = 'A'
    CHANGING
      cs_variant = lalvvariant
    EXCEPTIONS
      OTHERS     = 4.

REUSE_ALV_VARIANT_EXISTENCE
  CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
    EXPORTING
      i_save     = 'A'
    CHANGING
      cs_variant = lalvvariant
    EXCEPTIONS
      OTHERS     = 4.

TPM_TLV_VARIANT_VALUES
  CALL FUNCTION 'TPM_TLV_VARIANT_VALUES'
    EXPORTING
      im_alv_variant   = lalvvariant
      im_save          = 'A'
    CHANGING
      ch_variant_value = p_var.

TPM_TLV_VARIANT_CHECK
  CALL FUNCTION 'TPM_TLV_VARIANT_CHECK'
    EXPORTING
      im_variant_value = l_variant
      im_save          = 'A'
      im_alv_repid     = 'SAPLTPM_TRAC_POSTING_JOURNAL'
    CHANGING
      ch_variant       = lalvvariant.

FTR_GDPDU_CHECK_DATES
  CALL FUNCTION 'FTR_GDPDU_CHECK_DATES'
    EXPORTING
      im_rng_company_code = so_bukrs[]
    IMPORTING
      ex_flg_tax_auditor  = g_flg_tax_auditor
    CHANGING
      ch_rng_date         = so_pdate[]
    EXCEPTIONS
      no_authority        = 1
      wrong_input         = 2
      OTHERS              = 3.

TPM_TRL_SAVE_OPTIONS
    CALL FUNCTION 'TPM_TRL_SAVE_OPTIONS'
      EXPORTING
        i_str_tropt = .

FTR_GDPDU_ACTIONLOG
    CALL FUNCTION 'FTR_GDPDU_ACTIONLOG'.

TPM_TRAC_PJ_SELECT
  CALL FUNCTION 'TPM_TRAC_PJ_SELECT'
    EXPORTING
      im_diff_ranges      = lsdiffvalues
      im_diff_excludes    = lsexcludes
      im_user_data        = lsuserdata
      im_posting_data_cfm = lspostcfm
      im_posting_data_fi  = lspostfi
      im_include_posted   = x_post
      im_include_reversed = x_reve
      im_pos_attrib_sel   = g_pos_attrib_selection
    IMPORTING
      ex_tab_accitems     = ltaccitems.

TPM_TRAC_PJ_DISPLAY
  CALL FUNCTION 'TPM_TRAC_PJ_DISPLAY'
    EXPORTING
      im_alv_variant  = lalvvariant
      im_simple_list  = p_list
    CHANGING
      ch_tab_accitems = ltaccitems.


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_POSTING_JOURNAL or its description.


   
 

RTPM_TRAC_POSTING_JOURNAL - Posting Journal
RTPM_TRAC_POSTING_JOURNAL - Posting Journal
RTPM_TRAC_MIGRATE_REVDATA - Conversion of Reversal Dates (Date, Period, Year) and Document Date
RTPM_TRAC_MIGRATE_REVDATA - Conversion of Reversal Dates (Date, Period, Year) and Document Date
RTPM_TRAC_MANIPULATE - Utility Program: Manipulation of Data in the Posting Interface
RTPM_TRAC_MANIPULATE - Utility Program: Manipulation of Data in the Posting Interface