SAP Reports / Programs
RTPM_TRL_REPAIR4 SAP ABAP Report - Adjust Nominal Value After Euro Changeover
RTPM_TRL_REPAIR4 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_REPAIR4 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_TRL_REPAIR4. "Basic submit
SUBMIT RTPM_TRL_REPAIR4 AND RETURN. "Return to original report after report execution complete
SUBMIT RTPM_TRL_REPAIR4 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
&0..........
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: PM_DATE = D .
Selection Text: PM_SWITC = Adjust Currency Changeovers?
Selection Text: PM_TEST = Test Mode
Selection Text: P_DEA = OTC Transactions
Selection Text: P_LOA = Loans
Selection Text: P_POS = Listed Options/Futures
Selection Text: P_SEC = Securities
Selection Text: SO_ACGRP = D .
Selection Text: SO_AKTIV = D .
Selection Text: SO_ASS = D .
Selection Text: SO_BUKRS = D .
Selection Text: SO_CHAR = D .
Title: Adjust Nominal Value After Euro Changeover
Text Symbol: SEC = Securities
Text Symbol: PRD = Product Groups
Text Symbol: POS = Listed Options / Futures
Text Symbol: LOA = Loans
Text Symbol: GDD = MM, Forex, OTC Derivatives
Text Symbol: DEA = OTC Trans.
Text Symbol: CMN = General Selections
Text Symbol: 004 = Test Run
Text Symbol: 003 = Upd. Run
001 CoCd Loans VA Nominal Operative Nominal Parallel
INCLUDES used within this REPORT RTPM_TRL_REPAIR4
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 =
.
GET_POSITIONS_BY_DIFF_REP CALL FUNCTION 'GET_POSITIONS_BY_DIFF_REP' EXPORTING im_rng_bukrs = so_bukrs[] im_rng_varea = so_varea[] im_rng_vcls = so_vcls[] im_rng_pt = so_pt[] im_rng_ranl = so_ranl[] im_rng_ranlp = so_ranlp[] im_rng_loanr = so_loanr[] im_rng_posac = so_posac[] im_rng_secac = so_secac[] im_rng_acgrp = so_acgrp[] im_rng_portf = so_portf[] im_rng_lot = so_lot[] im_rng_fund = so_fund[] im_rng_grant = so_grant[] im_tab_otc_deal = g_tab_sel_otc_deal im_flg_sec = p_sec im_flg_loa = p_loa im_flg_pos = p_pos im_flg_dea = p_dea IMPORTING ex_tab_position = g_tab_position.
LOAN_AMOUNT_CALCULATE CALL FUNCTION 'LOAN_AMOUNT_CALCULATE' EXPORTING calculation_date = u_stichtag vdarl = l_vdarl x_load_i = 'X' x_load_p = 'X' IMPORTING rloam = l_rloam TABLES i_bepp = l_tab_bepp EXCEPTIONS no_conversion_currency = 1 no_date_for_conversion = 2 OTHERS = 3.
FVD_DB_VDARL_GET_SNG CALL FUNCTION 'FVD_DB_VDARL_GET_SNG' EXPORTING i_bukrs = l_diff_values-company_code i_ranl = l_diff_values-loans_contract i_sarchiv = l_sarchiv IMPORTING e_str_vdarl = l_wrk_vdarl.
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_REPAIR4 or its description.