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OIRADBT_CORR_DTF_PARTNER SAP ABAP Report - Report to update partner timestamp in OIRADBT for PC transactions







OIRADBT_CORR_DTF_PARTNER 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 OIRADBT_CORR_DTF_PARTNER 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 OIRADBT_CORR_DTF_PARTNER. "Basic submit
SUBMIT OIRADBT_CORR_DTF_PARTNER AND RETURN. "Return to original report after report execution complete
SUBMIT OIRADBT_CORR_DTF_PARTNER 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: TEST = Test run
Selection Text: S_VKDAT = D Date of sale
Selection Text: S_PBLNR = D Business location ID
Selection Text: S_BUKRS = D Company Code
Title: Report to update partner timestamp in OIRADBT for PC transactions
Text Symbol: 023 = Total no of DBT records to be corrected
Text Symbol: 022 = Total no of DBT records as per selection
Text Symbol: 021 = Error:PC transactions have been used in subsequent processes. Reverse subsequent processes and run the report again.
Text Symbol: 020 = List of payment card transactions identified for correction in table OIRADBT
Text Symbol: 019 = Information log:
Text Symbol: 018 = New Partner ct
Text Symbol: 017 = New SOVP timst
Text Symbol: 016 = Old Partner ct
Text Symbol: 015 = Old SOVP timst
Text Symbol: 014 = Role
Text Symbol: 013 = PC type
Text Symbol: 012 = Sales date
Text Symbol: 011 = Bus.type
Text Symbol: 010 = LocationID
Text Symbol: 009 = Year
Text Symbol: 008 = Item link
Text Symbol: 007 = Link nr
Text Symbol: 006 = Number of entries corrected in OIRADBT:
Text Symbol: 005 = Error reading entries from DTF tables
Text Symbol: 004 = Error reading entries from table OIRADBT
Text Symbol: 003 = Selections:
Text Symbol: 002 = Error:No payment card transactions selected for correction
Text Symbol: 001 = Error:No entries selected from OIRADBT for correction


INCLUDES used within this REPORT OIRADBT_CORR_DTF_PARTNER

INCLUDE OIRADBT_CORR_DTF_PARTNER_TOP.
INCLUDE OIRADBT_CORR_DTF_PARTNERF01.


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:

OIRE_READ_DTF
  CALL FUNCTION 'OIRE_READ_DTF'
    EXPORTING
      i_access                      = 1
      i_bukrs                       = s_bukrs-low
      i_dumm                        = 'E'
    TABLES
      ti_pblnr                      = s_pblnr
      ti_ssr_ccins                  = l_r_ssr_ccins
      ti_vkdat                      = s_vkdat
      ti_dtf_hdr                    = l_t_oireuplkxxxx
      ti_dtf_itm                    = l_t_oireuplpxxxx
    EXCEPTIONS
      invalid_access_method         = 1
      wrong_validation_status       = 2
      clearing_house_does_not_exist = 3
      company_code_does_not_exist   = 4
      invalid_document_type         = 5
      invalid_complaint_flag        = 6
      invalid_lock_indicator        = 7
      invalid_compres               = 8
      OTHERS                        = 9.


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 OIRADBT_CORR_DTF_PARTNER or its description.


   
 

OIRADBT_CORR_DTF_PARTNER - Report to update partner timestamp in OIRADBT for PC transactions
OIRADBT_CORR_DTF_PARTNER - Report to update partner timestamp in OIRADBT for PC transactions
OIRA1_CUST - Customer include for type 'OIRA1_CE_REFOBJ'
OIO_RLM=======================S - OIORLM=======================S
OIO_MIOLVSEL - Include OIO_MIOLVSEL
OIO_MIOLVC20 - Include OIO_MIOLVC20