SAP Reports / Programs | Production and Revenue Accounting | Industry Solution Oil | Production and Revenue Accounting(IS-OIL-PRA) SAP IS

ROIU_MULTI_SALES_SOURCE_LIST SAP ABAP Report - Multiple Sales Sourcing List Processing







ROIU_MULTI_SALES_SOURCE_LIST 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_MULTI_SALES_SOURCE_LIST into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

O3U_PC039 - Multiple Sales Sourcing List Process


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_MULTI_SALES_SOURCE_LIST. "Basic submit
SUBMIT ROIU_MULTI_SALES_SOURCE_LIST AND RETURN. "Return to original report after report execution complete
SUBMIT ROIU_MULTI_SALES_SOURCE_LIST 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: S_SETNAM = Delivery Network Group
Selection Text: P_WL_NO = Well
Selection Text: P_WC_NO = Well Completion
Selection Text: P_MP_NO = D .
Selection Text: P_DN_NO = D .
Selection Text: OPERATED = Operated
Selection Text: NON_OPER = Non-Operated
Selection Text: BOTH = Both
Title: Multiple Sales Sourcing List Processing
Text Symbol: WLN = Well
Text Symbol: WEL = Well Completion
Text Symbol: TNO = Not Fully Allocated
Text Symbol: REQ = Delivery Network Group, Delivery Network, Well
Text Symbol: RE2 = Completion or Measurement Point are
Text Symbol: PRO = Production Date
Text Symbol: OPT = OPT_LIST
Text Symbol: LIS = list processing
Text Symbol: FLU = Error in Flush
Text Symbol: EFT = to
Text Symbol: 010 = The control could not be created
Text Symbol: 002 = Scope of List
Text Symbol: 001 = Parameters


INCLUDES used within this REPORT ROIU_MULTI_SALES_SOURCE_LIST

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:

OIU_PAGE_HEADING call function 'OIU_PAGE_HEADING' exporting i_bhdgd = bhdgd.

POPUP_TO_SELECT_MONTH CALL FUNCTION 'POPUP_TO_SELECT_MONTH' EXPORTING ACTUAL_MONTH = W_ACTUAL_MONTH_DT LANGUAGE = SY-LANGU IMPORTING SELECTED_MONTH = W_SELECTED_MONTH_DT EXCEPTIONS MONTH_NOT_FOUND = 3 OTHERS = 4.

POPUP_TO_SELECT_MONTH CALL FUNCTION 'POPUP_TO_SELECT_MONTH' EXPORTING ACTUAL_MONTH = W_ACTUAL_MONTH_DT LANGUAGE = SY-LANGU IMPORTING SELECTED_MONTH = W_SELECTED_MONTH_DT EXCEPTIONS MONTH_NOT_FOUND = 3 OTHERS = 4.



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_MULTI_SALES_SOURCE_LIST or its description.