SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN

RTPM_TRQ_POS_POS SAP ABAP INCLUDE - Formroutines for Position Selection







RTPM_TRQ_POS_POS is a standard ABAP INCLUDE 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_TRQ_POS_POS 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_TRQ_POS_POS. "Basic submit
SUBMIT RTPM_TRQ_POS_POS AND RETURN. "Return to original report after report execution complete
SUBMIT RTPM_TRQ_POS_POS VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Formroutines for Position Selection


INCLUDES used within this REPORT RTPM_TRQ_POS_POS

No INCLUDES are used within this REPORT code!


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_TRG_OTC_SELECTION CALL FUNCTION 'TPM_TRG_OTC_SELECTION' EXPORTING im_rng_company_code = g_range_comco im_rng_product_type = g_range_pt im_rng_transaction_type = g_range_ttype im_rng_portfolio = g_range_pfotc im_rng_facility = g_range_fac im_rng_master_agreement = g_range_maagr im_rng_assignment = g_range_ass im_rng_internal_reference = g_range_inref im_rng_characteristics = g_range_char im_rng_finance_project = g_range_finpr im_rng_activity_cat = g_range_vorg im_rng_deal_number = g_range_rfha im_rng_kontrh = g_range_kontr im_rng_activity_status = g_range_active CHANGING ch_flg_dea = p_dea ch_tab_bukrs_dealnumber = g_tab_sel_otc_deal.

FTR_KONTRH_GET_TEXT CALL FUNCTION 'FTR_KONTRH_GET_TEXT' EXPORTING pi_companycode = c_position_quantity-company_code pi_kontrh_id = c_position_quantity-partner IMPORTING pe_kontrh_text = c_position_quantity-partner_text.

TB_DEAL_AUTHORITY_CHECK CALL FUNCTION 'TB_DEAL_AUTHORITY_CHECK' EXPORTING bukrs = l_diff_values-company_code sgsart = l_diff_values-product_type trfct = 'P3' actvt = '03' EXCEPTIONS OTHERS = 1.

SEC_ACCOUNT_AUTHORITY_CHECK CALL FUNCTION 'SEC_ACCOUNT_AUTHORITY_CHECK' EXPORTING bukrs = l_diff_values-company_code sgsart = l_diff_values-product_type rldepo = l_diff_values-security_account trfct = 'D6' actvt = '03' EXCEPTIONS OTHERS = 1.



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_TRQ_POS_POS or its description.