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

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RTPM_TRL_VALUATION SAP ABAP Report - Execute Valuation







RTPM_TRL_VALUATION 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_VALUATION 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

TPM1 - Execute Valuation


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_VALUATION. "Basic submit
SUBMIT RTPM_TRL_VALUATION AND RETURN. "Return to original report after report execution complete
SUBMIT RTPM_TRL_VALUATION 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_FINPR = Finance Project
Selection Text: SO_FUND = D .
Selection Text: SO_GRANT = D .
Selection Text: SO_INREF = Internal Reference
Selection Text: SO_KONTR = D .
Selection Text: SO_LOANR = D .
Selection Text: SO_MAAGR = Master Agreement
Selection Text: SO_OTCNR = D .
Selection Text: SO_PFOTC = Portfolio
Selection Text: SO_PORTF = D .
Selection Text: SO_POSAC = D .
Selection Text: SO_PROC = 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 = Business Transaction Type
Selection Text: SO_VAREA = D .
Selection Text: SO_VCLS = D .
Selection Text: SO_VORG = D .
Selection Text: VALCAT = D .
Selection Text: X_AMLOG = Amortization Log
Selection Text: X_DLOG = Hedge Accounting Log
Selection Text: X_NOZ = No Zero Positions
Selection Text: X_RECALC = Revaluate without Posting
Selection Text: X_SHOWPO = Display Positions
Selection Text: X_SIMULA = Test Run
Selection Text: KEYDATE = D .
Selection Text: P_DOC = Document Date
Selection Text: P_FIDAT = Posting Date
Selection Text: P_FIPER = Posting Period
Selection Text: P_RDOC = Document Date of Reset
Selection Text: P_RFIDAT = Posting Date of Reset
Selection Text: P_RFIPER = Posting Period of Reset
Selection Text: P_VAR = D .
Selection Text: RKEYDATE = D .
Selection Text: SO_ACGRP = D .





Selection Text: SO_AKTIV = D .
Selection Text: SO_ASS = Assignment
Selection Text: SO_BUKRS = D .
Selection Text: SO_CHAR = Characteristics
Selection Text: SO_FAC = Facility
Selection Text: SO_FCBKS = D .
Title: Execute Valuation
Text Symbol: SPC = Valuation parameters
Text Symbol: SEC = Securities
Text Symbol: SAB = Special Selections
Text Symbol: PRD = Product Groups
Text Symbol: POS = Listed Derivatives
Text Symbol: OUT = Output Control
Text Symbol: LOA = Loans
Text Symbol: GDD = MM, Forex, OTC Derivatives
Text Symbol: DEA = OTC Transactions
Text Symbol: CTL = Posting Control
Text Symbol: CMN = General Selections


INCLUDES used within this REPORT RTPM_TRL_VALUATION

INCLUDE ITPM_POSITION_SELECTION.
INCLUDE DATA_DECLARATION.


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   = alv_variant
      im_save          = 'A'
    CHANGING
      ch_variant_value = p_var.

TPM_TLV_VARIANT_CHECK
  CALL FUNCTION 'TPM_TLV_VARIANT_CHECK'
    EXPORTING
      im_variant_value = p_var
      im_save          = 'A'
      im_alv_repid     = 'SAPLTPM_TRL_VALUATION'
    CHANGING
      ch_variant       = 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_VALUATION or its description.


   
 

RTPM_TRL_VALUATION - Execute Valuation
RTPM_TRL_VALUATION - Execute Valuation
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