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RTPM_TRL_POSITION_MGNT_PROC SAP ABAP Report - Maintain Position Management Procedures







RTPM_TRL_POSITION_MGNT_PROC 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_TRL_POSITION_MGNT_PROC 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

TPM50 - Change Position Mgmt Procedure


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_TRL_POSITION_MGNT_PROC. "Basic submit
SUBMIT RTPM_TRL_POSITION_MGNT_PROC AND RETURN. "Return to original report after report execution complete
SUBMIT RTPM_TRL_POSITION_MGNT_PROC 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_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: 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_SEC = Securities
Selection Text: P_POS = Listed Options/Futures
Selection Text: P_LOA = Loans
Selection Text: P_DEA = OTC Transactions
Title: Maintain Position Management Procedures
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: CMN = General Selections





Text Symbol: DEA = OTC Transactions
Text Symbol: GDD = MM, Forex, OTC Derivatives
Text Symbol: LOA = Loans
Text Symbol: PAR = Parameters
Text Symbol: POS = Listed Derivatives
Text Symbol: PRD = Product Groups
Text Symbol: SEC = Securities


INCLUDES used within this REPORT RTPM_TRL_POSITION_MGNT_PROC

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_TRL_SAVE_OPTIONS
    CALL FUNCTION 'TPM_TRL_SAVE_OPTIONS'
      EXPORTING
        i_str_tropt = .

TPM_TRL_CHANGE_POS_MAN_PROC
  CALL FUNCTION 'TPM_TRL_CHANGE_POS_MAN_PROC'
    EXPORTING
      im_sec                = l_sec
      im_loa                = l_loa
      im_pos                = l_pos
      im_dea                = l_dea
      im_r_valuation_area   = l_r_valuation_area
      im_r_valuation_class  = l_r_valuation_class
      im_r_accounting_code  = l_r_accounting_code
      im_r_company_code     = l_r_company_code
      im_r_security_account = l_r_security_account
      im_r_security_id      = l_r_security_id
      im_r_portfolio        = l_r_portfolio
      im_r_account_group    = l_r_account_group
      im_r_loans_contract   = l_r_loans_contract
      im_r_position_account = l_r_position_account
      im_r_future_id        = l_r_future_id
      im_tab_otc_deals      = g_tab_sel_otc_deal
      im_r_product_type     = l_r_product_type
      im_protocol_handler   = l_p_protocol_handler
    EXCEPTIONS
      no_position_selected  = 1
      error                 = 3
      no_action             = 4
      OTHERS                = 2.


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_TRL_POSITION_MGNT_PROC or its description.


   
 

RTPM_TRL_POSITION_MGNT_PROC - Maintain Position Management Procedures
RTPM_TRL_POSITION_MGNT_PROC - Maintain Position Management Procedures
RTPM_TRL_POSITION_CALC_SIM - Simulated Change of TRL Flows and Position Determination
RTPM_TRL_POSITION_CALC_SIM - Simulated Change of TRL Flows and Position Determination
RTPM_TRL_PERIODIC_REPORT - Treasury Ledger: Periodic Reporting
RTPM_TRL_PERIODIC_REPORT - Treasury Ledger: Periodic Reporting