SAP Reports / Programs | Financials | Financial Supply Chain Management | Transfer to Financial Accounting(FIN-FSCM-TRM-TM-AC) SAP FIN
TRPM_ADJ_GENERATE_OFFLINE SAP ABAP Report - Treasury: Generate Reconciliation Business Transactions
TRPM_ADJ_GENERATE_OFFLINE 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 TRPM_ADJ_GENERATE_OFFLINE 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 TRPM_ADJ_GENERATE_OFFLINE. "Basic submit
SUBMIT TRPM_ADJ_GENERATE_OFFLINE AND RETURN. "Return to original report after report execution complete
SUBMIT TRPM_ADJ_GENERATE_OFFLINE 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: P_DATE = Reconciliation date
Selection Text: P_DEA = OTC Transactions
Selection Text: P_LOA = Loans
Selection Text: P_POS = Listed options / futures
Selection Text: SO_POSAC = D Futures account
Selection Text: SO_PT = D Product type
Selection Text: SO_RANL = D ID number
Selection Text: SO_RANLP = D ID number
Selection Text: SO_SECAC = D Securities Account
Selection Text: SO_VAREA = D Valuation Area
Selection Text: SO_VCLS = D Valuation Class
Selection Text: P_SEC = Securities
Selection Text: P_SIMU = D Test run
Selection Text: SO_ACGRP = D Securities Account Group
Selection Text: SO_BUKRS = D Company Code
Selection Text: SO_LOANR = D Contract number
Selection Text: SO_OTCNR = D Transaction
Selection Text: SO_PORTF = D Portfolio
Title: Treasury: Generate Reconciliation Business Transactions
Text Symbol: LOA = Loans
Text Symbol: GDD = MM, Forex, OTC Derivatives
Text Symbol: DEA = OTC Transactions
Text Symbol: CMN = General selections
Text Symbol: 003 = Compare parameters
Text Symbol: 002 = Posting control
Text Symbol: 001 = General selections
Text Symbol: SEC = Securities
Text Symbol: PRD = Product groups
Text Symbol: POS = Listed options / futures
INCLUDES used within this REPORT TRPM_ADJ_GENERATE_OFFLINE
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:
No SAP FUNCTION MODULES are executed within this report code!
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 TRPM_ADJ_GENERATE_OFFLINE or its description.
TRPM_ADJ_GENERATE_OFFLINE - Treasury: Generate Reconciliation Business Transactions TRPM_ADJ_GENERATE_OFFLINE - Treasury: Generate Reconciliation Business Transactions TRPM_ADJ_DELETE - Treasury: Delete Reconciliation Business Transactions TRPM_ADJ_DELETE - Treasury: Delete Reconciliation Business Transactions TRPM_ADJ_ANALYZE - Program TRPM_ADJ_GENERATE_TRANSACTIONS TRPM_ADJ_ANALYZE - Program TRPM_ADJ_GENERATE_TRANSACTIONS