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_REVERSAL SAP ABAP Report - Reverse Valuation







RTPM_TRL_VALUATION_REVERSAL 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_REVERSAL 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

TPM2 - Reverse 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_REVERSAL. "Basic submit
SUBMIT RTPM_TRL_VALUATION_REVERSAL AND RETURN. "Return to original report after report execution complete
SUBMIT RTPM_TRL_VALUATION_REVERSAL 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_BUKRS = D .
Selection Text: SO_CHAR = D .
Selection Text: SO_FAC = D .
Selection Text: SO_FCBKS = D .
Selection Text: SO_FINPR = 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_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 = D .
Selection Text: SO_VAREA = D .
Selection Text: SO_VCLS = D .
Selection Text: SO_VORG = D .
Selection Text: X_NOZ = No Zero Positions
Selection Text: X_SHOWPO = Display Positions
Selection Text: X_SIMULA = Test Run
Selection Text: SO_ASS = D .
Selection Text: SO_AKTIV = D .
Selection Text: SO_ACGRP = D .
Selection Text: REVREASN = D .
Selection Text: P_RFIPER = Posting Period of Reset
Selection Text: P_RFIDAT = Posting Date of Reset
Selection Text: P_FIPER = Posting Period
Selection Text: P_FIDAT = Posting Date
Selection Text: KEYDATE = D .
Title: Reverse Valuation





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: 104 = Test Run
Text Symbol: 105 = Display Positions
Text Symbol: 106 = No Zero Positions
Text Symbol: CMN = General Selections
Text Symbol: CTL = Posting Control
Text Symbol: DEA = OTC 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: SAB = Special Selections
Text Symbol: SEC = Securities
Text Symbol: SPC = Valuation Parameters


INCLUDES used within this REPORT RTPM_TRL_VALUATION_REVERSAL

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_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_REVERSAL or its description.


   
 

RTPM_TRL_VALUATION_REVERSAL - Reverse Valuation
RTPM_TRL_VALUATION_REVERSAL - Reverse Valuation
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