ROIASMJQ SAP ABAP Report - Print program for invoices
ROIASMJQ 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 ROIASMJQ 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 ROIASMJQ. "Basic submit
SUBMIT ROIASMJQ AND RETURN. "Return to original report after report execution complete
SUBMIT ROIASMJQ VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Print program for invoices
Text Symbol: 001 = TOTAL DELIVERIES
Text Symbol: 002 = TOTAL RECEIPTS
Text Symbol: 003 = PLANT TOTAL
Text Symbol: 004 = LIA BASEPROD TOTAL
Text Symbol: 005 = OPENING BALANCE:
Text Symbol: 006 = CLOSING BALANCE:
Text Symbol: 007 = TOTAL DELIVERIES:
Text Symbol: 008 = TOTAL RECEIPTS:
Text Symbol: 009 = Absolute Value
Text Symbol: 010 = Not Fully Invoiced
Text Symbol: 011 = Not Fully Inv Receipted
Text Symbol: 012 = Fee Reconciliation Error
Text Symbol: 013 = IR Fee rec Difference
Text Symbol: 014 = Inv Rec Qty > GR Qty
Text Symbol: 017 = Extern.BOL no.
INCLUDES used within this REPORT ROIASMJQ
INCLUDE ROIASMXD.
INCLUDE ROIASMBL.
INCLUDE ROIASMJQ_FORMS_PDF.
INCLUDE ROIASMJQ_FORMS.
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:
FP_JOB_OPEN CALL FUNCTION 'FP_JOB_OPEN' CHANGING IE_OUTPUTPARAMS = FP_OUTPUTPARAMS EXCEPTIONS CANCEL = 1 USAGE_ERROR = 2 SYSTEM_ERROR = 3 INTERNAL_ERROR = 4 OTHERS = 5.
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 ROIASMJQ or its description.