ROIRI_SS_INVOICING SAP ABAP Report - SSR Service Station Partner Invoicing

Selection Text: P_CCODE = D .
Selection Text: P_COMPLT = Complaint transactions
Selection Text: P_DOCS = Display document numbers ?
Selection Text: P_EXE = Skip execution check ?
Selection Text: P_FKDAT = Specific posting date
Selection Text: P_INVTYP = Invoicing type
Selection Text: P_MULT = Activ. dyn. date determination
Selection Text: P_PBLNR = Locations
Selection Text: P_PROC = Process control process ID
Selection Text: P_PRODAT = Process execution date
Selection Text: P_SCHED = Skip schedule check ?
Selection Text: P_STATUS = Skip status check ?
Selection Text: P_VKDAT = Transaction dates
Title: SSR Service Station Partner Invoicing
Text Symbol: 033 = Information
Text Symbol: 040 = Process Control log
Text Symbol: 041 = Process Control log overview
Text Symbol: 042 = Summary display parameters
Text Symbol: 043 = Activate dynamic date determination
Text Symbol: 044 = Date Determination
Text Symbol: 045 = Activate dynamic date determination
Text Symbol: 047 = If you choose this option the system will build a
Text Symbol: 048 = table which holds the location numbers and the
Text Symbol: 049 = corresponding execution dates. The location status check,
Text Symbol: 050 = the execution status and the prerequisite check
Text Symbol: 051 = can then be done with these location specific dates.
Text Symbol: 052 = If this option is deselected, the system will use the
Text Symbol: 053 = execution date from the entry screen for all checks
Text Symbol: 070 = Bus. Location
Text Symbol: 071 = Document no.
Text Symbol: 072 = Document type
Text Symbol: 073 = Unknown Error
Text Symbol: 032 = @0S@
Text Symbol: 001 = Selection parameters
Text Symbol: 002 = Document parameters
Text Symbol: 003 = Process control parameters
Text Symbol: 004 = Optional checks when processing locations
Text Symbol: 005 = Check the application log for error messages

Text Symbol: 006 = Summary of successful documents
Text Symbol: 007 = Considerations for location check deselection
Text Symbol: 008 = 1. Schedule check:
Text Symbol: 009 = This indicator should normally always be blank.
Text Symbol: 010 = If you choose this option the system will not perform a
Text Symbol: 011 = schedule check with the routines allocated in customizing.
Text Symbol: 012 = This could result in posting documents on the wrong date.
Text Symbol: 013 = 2. Location status check:
Text Symbol: 014 = This indicator should normally always be blank.
Text Symbol: 015 = If you choose this option the system will not perform a
Text Symbol: 016 = check of the opening status at the location.
Text Symbol: 017 = This could result in posting documents at locations
Text Symbol: 018 = which do not allow this at the present time.
Text Symbol: 019 = 3. Process execution check:
Text Symbol: 020 = This indicator should normally always be blank.
Text Symbol: 021 = If you choose this option the system will not check
Text Symbol: 022 = whether the process has already been executed at the
Text Symbol: 023 = specified location.
Text Symbol: 024 = This could result in unnecessary tries of the
Text Symbol: 025 = system to create documents without data
Text Symbol: 026 = location(s) submitted for processing
Text Symbol: 027 = location(s) processed successfully
Text Symbol: 028 = location(s) processed incompletely
Text Symbol: 029 = location(s) could not be processed
Text Symbol: 030 = (see application log)
Text Symbol: 031 = locations not liable for processing