Parameter transaction details

Hi Everybody,
I have a SAP query and I have assigned this to a Transaction.
Transaction type is of Parameter transaction.
and the default values I have provided are for transaction = "START_REPORT", Screen no = "blank"
and Default values for screen fields are
Report Type = AQ ( SAP Query)
Report = User group of the query
Extended report = Query name.
The Transaction is executing prefectly fine
I need to find out where these information are stored. may be it might be stored in a table or view. Or if there is any function module to find out.
Please help..its very urgent!!

Hi Lokesh,
TSTC - SAP Transaction Codes
TSTCT - Transaction Code Texts
TFDIR - Function Module
With luck,
Pritam.
Edited by: Pritam Ghosh on Jul 10, 2008 1:37 PM

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Dear Suman,
Thanks a lot for the answer. Actually the Tcode is getting created if I do what you have said me.
But when I run the tcode which was created by view variant created, I am not getting the desired details .
To be more clear..
Previously there was a variant (TMIMV-VARIANT) created with follwing criteria..
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TCURR     TCURR     EQ     US$
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REPORT test.
*                       DB TABLES AND STRUCTURES                       *
TABLES: sscrfields,
        z_group.
*                          INTERNAL TABLES                             *
*-- Internal table for seltab
DATA : i_seltab LIKE vimsellist OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF i_excl_tab OCCURS 0,
       pfkey LIKE sy-pfkey.
DATA: END OF i_excl_tab.
*                             VARIABLES                                *
*                             CONSTANTS                                *
*------------------------ Selection Screen ---------------------------*
*-- Maintain EOQ Tables: Initial Screen
SELECTION-SCREEN BEGIN OF BLOCK selscr WITH FRAME TITLE text-000.
SELECTION-SCREEN SKIP 1.
*-- Select the table you want to maintain
SELECTION-SCREEN BEGIN OF BLOCK program WITH FRAME TITLE text-001.
PARAMETERS : p_table LIKE dd02l-tabname DEFAULT 'Z_GROUP'.
SELECTION-SCREEN END OF BLOCK program.
SELECTION-SCREEN BEGIN OF BLOCK fursel WITH FRAME TITLE text-002.
*-- Selections for EOQ groups
SELECT-OPTIONS: s_group FOR z_group-group,
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                                          NO INTERVALS.
SELECTION-SCREEN END OF BLOCK fursel.
*-- display or maintain options
SELECTION-SCREEN PUSHBUTTON: /10(20) update USER-COMMAND upda
                                                 MODIF ID ind,
                              35(20) display USER-COMMAND disp
                                                 MODIF ID ind.
SELECTION-SCREEN END OF BLOCK selscr.
INITIALIZATION.
PERFORM initialize_variables.
AT SELECTION-SCREEN OUTPUT.
*-- set the PF Status for the selection screen
PERFORM set_sel_screen_pf_status.
LOOP AT SCREEN.
    CHECK screen-name = 'P_TABLE'.
    screen-input = 0.
    MODIFY SCREEN.
ENDLOOP.
AT SELECTION-SCREEN.
CHECK NOT p_table IS INITIAL.
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START-OF-SELECTION.
END-OF-SELECTION.
*--------------------- Routines used in the program -------------------*
*       FORM initialize_variables                                     *
FORM initialize_variables.
MOVE: 'Update'(006) TO update,
        'Display'(007) TO display.
ENDFORM.                  " initialize_variables
*       FORM SET_SEL_SCREEN_PF_STATUS                                 *
FORM set_sel_screen_pf_status.
MOVE 'ONLI' TO i_excl_tab-pfkey.
APPEND i_excl_tab.
CLEAR i_excl_tab.
MOVE 'SJOB' TO i_excl_tab-pfkey.
APPEND i_excl_tab.
CLEAR i_excl_tab.
MOVE 'PRIN' TO i_excl_tab-pfkey.
APPEND i_excl_tab.
CLEAR i_excl_tab.
MOVE 'DYNS' TO i_excl_tab-pfkey.
APPEND i_excl_tab.
CLEAR i_excl_tab.
CALL FUNCTION 'RS_SET_SELSCREEN_STATUS'
       EXPORTING
            p_status = '%_00'
            p_program = 'RSSYSTDB'
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            p_exclude = i_excl_tab.
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*       To display the maintenance of the table entered.
FORM call_maintenance USING action LIKE sy-ucomm.
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IF action = 'UPDA'.
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ELSE.
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PERFORM prepare_sel_statement.
CALL FUNCTION 'VIEW_MAINTENANCE_CALL'
    EXPORTING
      action                               = l_view_action
*   CORR_NUMBER                          = '          '
*   GENERATE_MAINT_TOOL_IF_MISSING       = ' '
*   SHOW_SELECTION_POPUP                 = ' '
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*   NO_WARNING_FOR_CLIENTINDEP           = ' '
*   RFC_DESTINATION_FOR_UPGRADE          = ' '
*   CLIENT_FOR_UPGRADE                   = ' '
*   VARIANT_FOR_SELECTION                = ' '
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     dba_sellist                          = i_seltab
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EXCEPTIONS
   client_reference                     = 1
   foreign_lock                         = 2
   invalid_action                       = 3
   no_clientindependent_auth            = 4
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   no_tvdir_entry                       = 8
   no_upd_auth                          = 9
   only_show_allowed                    = 10
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CLEAR: i_seltab, i_seltab[].
PERFORM prepare_seltab_for_grp.
ENDFORM.                       " PREPARE_SEL_STATEMENT
*       FORM PREPARE_SELTAB_FOR_GRP                                   *
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*-- if any criteria is entered for the GROUP field
    CALL FUNCTION 'VIEW_RANGETAB_TO_SELLIST'
      EXPORTING
        fieldname                = 'GROUP'
*       APPEND_CONJUNCTION       = ' '
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        sellist                  = i_seltab
        rangetab                 = s_group.
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*-- if any criteria is entered for the GROUP DESCRIPTION field
    CALL FUNCTION 'VIEW_RANGETAB_TO_SELLIST'
         EXPORTING
              fieldname          = 'DESCR'
              append_conjunction = 'AND'
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              sellist            = i_seltab
              rangetab           = s_descr.
ENDIF.
ENDFORM.                       " PREPARE_SELTAB_FOR_GRP
Hope this helps.
Srinivas

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Hi,
Can somebody tell me where can I can all the credit card transactions? through PRCC we will upload the transaction details. Where will those be saved? I want to fetch the transactions in a program. How can that be done?
Thanks a lot!1

Solved by myself.
Solution:
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Hi,
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