ROIHEW30 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report, ROIHEW30, compares the total of the Excise Duty values for all Excise Duty-Paid valuation records with the balance of the Excise Duty stock account for a given Company Code...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter ROIHEW30 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
O4KF - Excise Duty Stock values 1/3
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.
Selection Text: PA_LIST = ABAP-List
Selection Text: PA_ALV = ALV-List
Selection Text: BUKRS = Company code
Title: List of Stock Values: Balances of Excise duty
Text Symbol: 040 = Please specify lower limit
Text Symbol: 041 = valid G/L account
Text Symbol: 042 = valid company code
Text Symbol: 043 = valid material
Text Symbol: 044 = CoCode or G/L acct. no.
Text Symbol: 045 = Stock account/accounts
Text Symbol: 046 = Total stock
Text Symbol: 047 = Total value
Text Symbol: 048 = No valuation types available
Text Symbol: 049 = G/L account or company code
Text Symbol: 051 = Scope of list
Text Symbol: C01 = Bal.per
Text Symbol: C02 = Balance per.
Text Symbol: C03 = Balance period
Text Symbol: C04 = Ed. Inv.
Text Symbol: C05 = Ed. Inv.acc.
Text Symbol: C06 = Variance
Text Symbol: E01 = Please mark G/L account or Co.-Code
Text Symbol: SU1 = Totals per G/L account
Text Symbol: T01 = Select balance, current period
Text Symbol: T02 = Select balance, previous period
Text Symbol: T03 = Select balance, previous year
Text Symbol: T04 = Select list type
Text Symbol: T05 = Select options
Text Symbol: 039 = Not in table T001W
Text Symbol: 001 =
Text Symbol: 002 = Del.
Text Symbol: 003 = ValA
Text Symbol: 004 = Material
Text Symbol: 005 = Materials
Text Symbol: 006 = Stock account
Text Symbol: 007 = Variance
Text Symbol: 008 = Account in previous year not yet opened
Text Symbol: 009 = Bal. per
INCLUDE OIH_EW30MUSR.
INCLUDE OIH_EW30MEND.
INCLUDE OIH_EW30MABC.
INCLUDE OIH_EW30MSQL.
INCLUDE OIH_EW30GRID.
No SAP DATABASE tables are accessed within this REPORT code!
FOR_ALL_SKC1A CALL FUNCTION 'FOR_ALL_SKC1A' EXPORTING XBUKRS = T001-BUKRS XSAKNR = P_KONTO TABLES XSKC1A = INTAB EXCEPTIONS KEY_INCOMPLETE = 01 NOT_AUTHORIZED = 02 NOT_FOUND = 03.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
ROIHEW30 - List of Stock Values: Balances of Excise duty ROIHEW30 - List of Stock Values: Balances of Excise duty ROIHEW22 - Excise Duty Inventory update report (Euro Postprocessing) ROIHEW22 - Excise Duty Inventory update report (Euro Postprocessing) ROIHEW21 - Excise Duty Inventory check report (Euro Pre-processing / Analyse) ROIHEW21 - Excise Duty Inventory check report (Euro Pre-processing / Analyse)