SAP Reports / Programs | Check Write | Industry Solution Oil | Check Write(IS-OIL-PRA-REV-CW) SAP IS
ROIUCW_EXCEPTION_REPORT SAP ABAP Report - PRA Payment Processing - Exception items
ROIUCW_EXCEPTION_REPORT 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 ROIUCW_EXCEPTION_REPORT 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
O3UCW_EXCEPTION - Exception list from Payment run
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 ROIUCW_EXCEPTION_REPORT. "Basic submit
SUBMIT ROIUCW_EXCEPTION_REPORT AND RETURN. "Return to original report after report execution complete
SUBMIT ROIUCW_EXCEPTION_REPORT VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: PRA Payment Processing - Exception items
Text Symbol: 001 = *** NO EXCEPTIONS FOUND ***
Text Symbol: 002 = PRA SYSTEM
Text Symbol: 003 = PAGE:
Text Symbol: 004 = PAYMENT RUN EXCEPTION REPORT FOR
Text Symbol: 005 = RUN ID:
Text Symbol: 006 = RUN DATE:
Text Symbol: 007 = OWNER NO
Text Symbol: 008 = OWNER SEQ NO
Text Symbol: 009 = OWNER NAME
Text Symbol: 010 = OWNER STATE CD
Text Symbol: 011 = ----------
Text Symbol: 012 = ------------
Text Symbol: 013 = ----------
Text Symbol: 014 = --------------
Text Symbol: 015 = *** END OF REPORT ***
INCLUDES used within this REPORT ROIUCW_EXCEPTION_REPORT
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:
No SAP FUNCTION MODULES are executed within this report code!
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 ROIUCW_EXCEPTION_REPORT or its description.
ROIUCW_EXCEPTION_REPORT - PRA Payment Processing - Exception items ROIUCW_EXCEPTION_REPORT - PRA Payment Processing - Exception items ROIUCI_RD_SUM - Rd summarize file structure SM ROIUCI_MASS_PROCESSOR - Incoming Checks - Mass Processor ROIUCI_MASS_PROCESSOR - Incoming Checks - Mass Processor ROIUCI_JOB - Incoming Check Processing Via Background Job