SAP Reports / Programs
TRPM_ADJ_REVERSE SAP ABAP Report - Treasury: Reverse Reconciliation Business Transactions
TRPM_ADJ_REVERSE 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_REVERSE 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_REVERSE. "Basic submit
SUBMIT TRPM_ADJ_REVERSE AND RETURN. "Return to original report after report execution complete
SUBMIT TRPM_ADJ_REVERSE 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_TID = D .
Selection Text: SO_SECAC = D .
Selection Text: SO_RANLP = D .
Selection Text: SO_RANL = D .
Selection Text: SO_PT = D .
Selection Text: SO_POSAC = D .
Selection Text: SO_PORTF = D .
Selection Text: SO_PFOTC = D .
Selection Text: SO_OTCNR = D .
Selection Text: SO_MAAGR = D .
Selection Text: SO_LOANR = D .
Selection Text: SO_KONTR = D .
Selection Text: SO_INREF = D .
Selection Text: SO_GRANT = D .
Selection Text: SO_FUND = D .
Selection Text: SO_FLGSH = D .
Selection Text: SO_FINPR = D .
Selection Text: SO_FCBKS = D .
Selection Text: SO_FAC = D .
Selection Text: SO_CHAR = D .
Selection Text: SO_BUKRS = D .
Selection Text: SO_ASS = D .
Selection Text: SO_AKTIV = D .
Selection Text: SO_ACGRP = D .
Selection Text: P_STGRD = Reason for reversal
Selection Text: P_SIMU = Test run
Selection Text: P_SEC = Securities
Selection Text: P_POS = Listed options / futures
Selection Text: P_LOA = Loans
Selection Text: P_DEA = OTC Transactions
Selection Text: P_DATE = Reconciliation date
Title: Treasury: Reverse Reconciliation Business Transactions
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 Transactions
Text Symbol: CMN = General selections
Text Symbol: 003 = Compare parameters
Text Symbol: 002 = Posting control
Text Symbol: 001 = General selections
INCLUDES used within this REPORT TRPM_ADJ_REVERSE
INCLUDE ITPM_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:
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_REVERSE or its description.
TRPM_ADJ_REVERSE - Treasury: Reverse Reconciliation Business Transactions TRPM_ADJ_REVERSE - Treasury: Reverse Reconciliation Business Transactions TRPM_ADJ_RECON - Program TRPM_ADJ_GENERATE_TRANSACTIONS TRPM_ADJ_RECON - Program TRPM_ADJ_GENERATE_TRANSACTIONS TRPM_ADJ_GENERATE_ONLINE - Treasury: Generate and Post Reconciliation Business Transactions TRPM_ADJ_GENERATE_ONLINE - Treasury: Generate and Post Reconciliation Business Transactions