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RTPM_TRL_TRANS_FIX SAP ABAP Report - Fix and Post Derived Business Transactions







RTPM_TRL_TRANS_FIX 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_TRANS_FIX 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

TPM18 - Fix/Post Derived Business Transact.


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_TRANS_FIX. "Basic submit
SUBMIT RTPM_TRL_TRANS_FIX AND RETURN. "Return to original report after report execution complete
SUBMIT RTPM_TRL_TRANS_FIX 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_CHAR = D .
Selection Text: SO_DAT = TRL Date
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_INREF = D .
Selection Text: SO_KONTR = D .
Selection Text: SO_LOANR = Contract Number
Selection Text: SO_MAAGR = D .
Selection Text: SO_OTCNR = OTC Transactions
Selection Text: SO_PFOTC = D .
Selection Text: SO_PORTF = Portfolio
Selection Text: SO_POSAC = Futures Account
Selection Text: SO_PT = Product Type
Selection Text: SO_RANL = ID Number
Selection Text: SO_RANLP = ID Number
Selection Text: SO_SECAC = Securities Account
Selection Text: SO_TID = D .
Selection Text: SO_TTYPE = D .
Selection Text: SO_VAREA = Valuation Area
Selection Text: SO_VCLS = Valuation Class
Selection Text: SO_VORG = D .
Selection Text: X_DLOG = Hedge Accounting Log
Selection Text: SO_BUKRS = Company Code
Selection Text: SO_ASS = D .
Selection Text: SO_AKTIV = D .
Selection Text: SO_ACGRP = Securities Account Group
Selection Text: P_SEC = Securities
Selection Text: P_POS = Listed Options/Futures
Selection Text: P_LOA = Loans
Selection Text: P_DEA = OTC Transactions
Selection Text: PA_VAR = Layout





Selection Text: PA_SIM = Test Run
Selection Text: PA_PER = D .
Selection Text: PA_DIS = Display Positions
Selection Text: PA_BUD = D .
Selection Text: PA_BEL = D .
Title: Fix and Post Derived Business Transactions
Text Symbol: 001 = Fix Business Transactions Derived from Fixed Business Transactions
Text Symbol: 002 = Fix Business Transactions Derived from Planned Business Transactions
Text Symbol: CMN = General Selections
Text Symbol: CTL = Posting Control
Text Symbol: DBU = Posting Date
Text Symbol: DEA = OTC Trans.
Text Symbol: EXA = External Accounts
Text Symbol: FIX = Selections for Fixing Derived Business Transactions
Text Symbol: GDD = MM, Forex, OTC Derivatives
Text Symbol: LOA = Loans
Text Symbol: OUT = Output Control
Text Symbol: POS = Listed Derivatives
Text Symbol: PRD = Product Groups
Text Symbol: SEC = Securities
Text Symbol: XBU = Instead of posting date of original business transaction


INCLUDES used within this REPORT RTPM_TRL_TRANS_FIX

INCLUDE: TPM_TRL_PROTOCOLSOO1. " OBJECT SERVICE
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_TLV_VARIANT_VALUES
  CALL FUNCTION 'TPM_TLV_VARIANT_VALUES'
    EXPORTING
      im_alv_variant   = l_alv_variant
      im_save          = 'A'
    CHANGING
      ch_variant_value = pa_var.

TPM_TLV_VARIANT_CHECK
  CALL FUNCTION 'TPM_TLV_VARIANT_CHECK'
    EXPORTING
      im_variant_value = pa_var
      im_save          = 'A'
      im_alv_repid     = 'SAPLTPM_TRL_TRANS_FIX'
    CHANGING
      ch_variant       = l_alv_variant.

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_TRL_TRANS_FIX or its description.


   
 

RTPM_TRL_TRANS_FIX - Fix and Post Derived Business Transactions
RTPM_TRL_TRANS_FIX - Fix and Post Derived Business Transactions
RTPM_TRL_SIMULATE_AMORT - Simulation of Amortization
RTPM_TRL_SIMULATE_AMORT - Simulation of Amortization
RTPM_TRL_SHOW_POSITION_VALUES - Subledger Positions
RTPM_TRL_SHOW_POSITION_VALUES - Subledger Positions