SAP Reports / Programs | Financials | Financial Supply Chain Management | Back Office(FIN-FSCM-TRM-TM-BO) SAP FIN
TRS_SEC_ACC_TRANS_REVERSE SAP ABAP Report - Reverse Securities Account Transfer
TRS_SEC_ACC_TRANS_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 TRS_SEC_ACC_TRANS_REVERSE 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
FWDS - Reverse Securities Account 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 TRS_SEC_ACC_TRANS_REVERSE. "Basic submit
SUBMIT TRS_SEC_ACC_TRANS_REVERSE AND RETURN. "Return to original report after report execution complete
SUBMIT TRS_SEC_ACC_TRANS_REVERSE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Reverse Securities Account Transfer
INCLUDES used within this REPORT TRS_SEC_ACC_TRANS_REVERSE
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_TRS_SEC_ACC_TRANS_REVERSE CALL FUNCTION 'TPM_TRS_SEC_ACC_TRANS_REVERSE' .
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 TRS_SEC_ACC_TRANS_REVERSE or its description.
TRS_SEC_ACC_TRANS_REVERSE - Reverse Securities Account Transfer TRS_SEC_ACC_TRANS_REVERSE - Reverse Securities Account Transfer TRS_SEC_ACC_TRANS - Securities Account Transfer TRS_SEC_ACC_TRANS - Securities Account Transfer TRS_QUANTITY_DISPLAY - Display Securities Account Class Position List TRS_QUANTITY_DISPLAY - Display Securities Account Class Position List