SAP Reports / Programs

RTPM_TRAT_TRANSFER SAP ABAP Report - Execute Account Assignment Reference Transfer







RTPM_TRAT_TRANSFER 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_TRAT_TRANSFER 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

TPM28 - Transfer Acct Assignment Reference


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_TRAT_TRANSFER. "Basic submit
SUBMIT RTPM_TRAT_TRANSFER AND RETURN. "Return to original report after report execution complete
SUBMIT RTPM_TRAT_TRANSFER 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_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_INREF = D .
Selection Text: SO_KONTR = D .
Selection Text: SO_LOANR = D .
Selection Text: SO_MAAGR = D .
Selection Text: SO_OTCNR = D .
Selection Text: SO_PFOTC = D .
Selection Text: SO_PORTF = D .
Selection Text: SO_POSAC = D .
Selection Text: SO_PT = D .
Selection Text: SO_RANL = D .
Selection Text: SO_RANLP = D .
Selection Text: SO_SECAC = D .
Selection Text: SO_TID = D .
Selection Text: SO_TTYPE = D .
Selection Text: SO_VAREA = D .
Selection Text: SO_VCLS = D .
Selection Text: SO_VORG = D .
Selection Text: X_SHOWPO = Display Positions
Selection Text: X_SIMULA = Test Run
Selection Text: SO_EXTAC = D .
Selection Text: SO_EACUR = Currency
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: SO_AAREF = D .
Selection Text: P_DEA =
Selection Text: NEWREF = New Acct Assignment Ref.
Selection Text: KEYDATE = D .
Selection Text: ALLOCNR = D .
Title: Execute Account Assignment Reference Transfer





Text Symbol: SPC = Transfer Posting Parameters
Text Symbol: SEC = Securities
Text Symbol: SAB = Special Selections
Text Symbol: PRD = Product Groups
Text Symbol: POS = Listed Options / Futures
Text Symbol: OUT = Output Control
Text Symbol: LOA = Loans
Text Symbol: GDD = MM, Forex, OTC Derivatives
Text Symbol: EXA = External Accounts
Text Symbol: DEA = OTC Trans.
Text Symbol: CTL = Posting Control
Text Symbol: CMN = General Selections


INCLUDES used within this REPORT RTPM_TRAT_TRANSFER

INCLUDE ITPM_POSITION_SELECTION.
INCLUDE RTPM_TRAT_TRANSFER_DATA_DEF.


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_TRL_SAVE_OPTIONS CALL FUNCTION 'TPM_TRL_SAVE_OPTIONS' EXPORTING i_str_tropt = .



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_TRAT_TRANSFER or its description.