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TRS_TRANS_DISPLAY SAP ABAP Report - Display Class Cash Flow for Securities Account







TRS_TRANS_DISPLAY 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_TRANS_DISPLAY 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

TPM40 - Display Class Cash Flow for SecAcct


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


Text pool values


Title: Display Class Cash Flow for Securities Account


INCLUDES used within this REPORT TRS_TRANS_DISPLAY

INCLUDE LTPM_TRS_UTILCON.


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:

TB_DEAL_SINGLE_BUKRS_CHECK
  CALL FUNCTION 'TB_DEAL_SINGLE_BUKRS_CHECK'
    EXPORTING
      i_companycode = tpm_trs_cfd_200-company_code
    EXCEPTIONS
      authority     = 1.

FTR_GDPDU_CHECK_DATE
  CALL FUNCTION 'FTR_GDPDU_CHECK_DATE'
    EXPORTING
      im_company_code = im_company_code
      im_user         = sy-uname
      im_program      = sy-cprog
    CHANGING
      ch_start_date   = l_start_date
      ch_end_date     = l_end_date
    EXCEPTIONS
      no_authority    = 1
      wrong_input     = 2
      OTHERS          = 3.

FTR_GDPDU_ACTIONLOG
    CALL FUNCTION 'FTR_GDPDU_ACTIONLOG'
      EXPORTING
        im_company_code     = im_company_code
        im_security_account = im_security_account
        im_security_id      = im_security_id.


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_TRANS_DISPLAY or its description.


   
 

TRS_TRANS_DISPLAY - Display Class Cash Flow for Securities Account
TRS_TRANS_DISPLAY - Display Class Cash Flow for Securities Account
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