SAP Reports / Programs | Check Write | Industry Solution Oil | Check Write(IS-OIL-PRA-REV-CW) SAP IS

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ROIU_MIGR_CW_SUM_PAYABLE SAP ABAP Report - Report ROIU_MIGR_CW_SUM_PAYABLE







ROIU_MIGR_CW_SUM_PAYABLE 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 ROIU_MIGR_CW_SUM_PAYABLE 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 ROIU_MIGR_CW_SUM_PAYABLE. "Basic submit
SUBMIT ROIU_MIGR_CW_SUM_PAYABLE AND RETURN. "Return to original report after report execution complete
SUBMIT ROIU_MIGR_CW_SUM_PAYABLE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Report ROIU_MIGR_CW_SUM_PAYABLE
Text Symbol: 001 = Select Options
Text Symbol: 002 = Company code
Text Symbol: 003 = Venture
Text Symbol: 004 = DOI
Text Symbol: 005 = Owner
Text Symbol: 006 = Owner seq no


INCLUDES used within this REPORT ROIU_MIGR_CW_SUM_PAYABLE

No INCLUDES are used within this REPORT code!


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:

JOB_OPEN
  CALL FUNCTION 'JOB_OPEN'
    EXPORTING
      jobname                = c_job_name
   IMPORTING
     jobcount                = w_jobcount
* CHANGING
*   RET                    =
   EXCEPTIONS
     cant_create_job        = 1
     invalid_job_data       = 2
     jobname_missing        = 3
     OTHERS                 = 4          .

JOB_CLOSE
  CALL FUNCTION 'JOB_CLOSE'
    EXPORTING
      jobcount             = w_jobcount
      jobname              = c_job_name
      strtimmed            = 'X'
    EXCEPTIONS
      cant_start_immediate = 1
      invalid_startdate    = 2
      jobname_missing      = 3
      job_close_failed     = 4
      job_nosteps          = 5
      job_notex            = 6
      lock_failed          = 7
      OTHERS               = 8.


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 ROIU_MIGR_CW_SUM_PAYABLE or its description.


   
 

ROIU_MIGR_CW_SUM_PAYABLE - Report ROIU_MIGR_CW_SUM_PAYABLE
ROIU_MIGR_CW_SUM_PAYABLE - Report ROIU_MIGR_CW_SUM_PAYABLE
ROIU_MIGRATE_AR_BALANCE - Accounts Receivable Reconciliation Balance Migration Program
ROIU_MIGRATE_AR_BALANCE - Accounts Receivable Reconciliation Balance Migration Program
ROIU_ME_LIST_DOCUMENTS - E+P Measurement: List measurement documents
ROIU_ME_LIST_DOCUMENTS - E+P Measurement: List measurement documents