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RTPM_TRTF_FUND_TRANSFER SAP ABAP Report - Fund Transfer







RTPM_TRTF_FUND_TRANSFER 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_TRTF_FUND_TRANSFER 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

TPM80 - Fund Transfer


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_TRTF_FUND_TRANSFER. "Basic submit
SUBMIT RTPM_TRTF_FUND_TRANSFER AND RETURN. "Return to original report after report execution complete
SUBMIT RTPM_TRTF_FUND_TRANSFER 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_AKTIV = D .
Selection Text: SO_ASS = D .
Selection Text: SO_BUKRS = D .
Selection Text: SO_CHAR = D .
Selection Text: SO_CVCL = D .
Selection Text: SO_FAC = 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_MAAGR = D .
Selection Text: SO_OTCNR = D .
Selection Text: SO_PFOTC = D .
Selection Text: SO_PORT2 = D .
Selection Text: SO_POSA2 = D .
Selection Text: SO_PT = D .
Selection Text: SO_RANL = D .
Selection Text: SO_RANLP = D .
Selection Text: SO_SECA2 = D .
Selection Text: SO_TTYPE = D .
Selection Text: SO_VORG = D .
Selection Text: SO_ACGRP = D .
Selection Text: P_ULT = D .
Selection Text: P_TEST = Test Run
Selection Text: P_PERD = D .
Selection Text: P_KEYD = Key Date
Selection Text: P_GRANT = Target Grant
Selection Text: P_FUND = Target Fund
Selection Text: P_FIDT = D .
Selection Text: P_DOCDAT = D .
Selection Text: P_ACINC = D .
Selection Text: P_ACCR = D .
Title: Fund Transfer
Text Symbol: TID = Lot-Generating Transaction Number
Text Symbol: SPC = Transfer Posting Parameters
Text Symbol: SEC = Securities
Text Symbol: PRD = Product Groups





Text Symbol: POS = Listed Derivatives
Text Symbol: LOA = Loans
Text Symbol: GDD = MM, Forex, OTC Derivatives
Text Symbol: DEA = OTC Transacts
Text Symbol: CTL = Control Data
Text Symbol: CMN = General Selections
Text Symbol: ACC = Posting Data


INCLUDES used within this REPORT RTPM_TRTF_FUND_TRANSFER

INCLUDE ITPM_TRQ_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_TRG_PS_ACTIVE
  CALL FUNCTION 'TPM_TRG_PS_ACTIVE'
    IMPORTING
      ex_flg_ps_active = g_flg_ps_active
    EXCEPTIONS
      inconsistent     = 1
      OTHERS           = 2.

TPM_TRG_GRANT_CHECK
    CALL FUNCTION 'TPM_TRG_GRANT_CHECK'
      EXPORTING
        im_grant_nbr = p_grant
        im_key_date  = p_keyd
      EXCEPTIONS
        not_found    = 1
        OTHERS       = 2.

TPM_TRG_GRANT_CHECK
      CALL FUNCTION 'TPM_TRG_GRANT_CHECK'
        EXPORTING
          im_grant_nbr    = p_grant
          im_company_code = so_bukrs-low
        EXCEPTIONS
          not_assigned    = 1
          OTHERS          = 2.

TPM_TRG_FUND_CHECK
    CALL FUNCTION 'TPM_TRG_FUND_CHECK'
      EXPORTING
        im_company_code = so_bukrs-low
        im_fund         = p_fund
        im_key_date     = p_keyd
      EXCEPTIONS
        not_found       = 1
        OTHERS          = 2.

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_TRTF_FUND_TRANSFER or its description.


   
 

RTPM_TRTF_FUND_TRANSFER - Fund Transfer
RTPM_TRTF_FUND_TRANSFER - Fund Transfer
RTPM_TRS_UPDATE_PLAN_RECORDS - Securities: Update Planned Records
RTPM_TRS_UPDATE_PLAN_RECORDS - Securities: Update Planned Records
RTPM_TRS_TRANS_REVERSE - Reverse a TRS Transaction for All Partners and in TRS
RTPM_TRS_TRANS_REVERSE - Reverse a TRS Transaction for All Partners and in TRS