SAP Reports / Programs
ROIUOW_SUMMARY_BALANCE SAP ABAP Report - Owner payable/Legal suspense summary balance
ROIUOW_SUMMARY_BALANCE 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 ROIUOW_SUMMARY_BALANCE 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
O3UOW_SUMM_BAL - Outstanding summary balance
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 ROIUOW_SUMMARY_BALANCE. "Basic submit
SUBMIT ROIUOW_SUMMARY_BALANCE AND RETURN. "Return to original report after report execution complete
SUBMIT ROIUOW_SUMMARY_BALANCE 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: P_UNITPR = D Unit Property Number
Selection Text: P_PR_NO = D Property
Selection Text: P_OR_LVL = D Company Code
Selection Text: P_OPSL = Owner Payable summary
Selection Text: P_MAX_DI = Maximum no. of DOI hits
Selection Text: P_LSSL = Legal Suspense summary
Selection Text: P_DOI_NO = D Division of Interest Number
Selection Text: P_BA_SEQ = D Sequence Number
Selection Text: P_BA_NO = D Business Associate
Title: Owner payable/Legal suspense summary balance
Text Symbol: 031 = displayed
Text Symbol: 030 = DOIs
Text Symbol: 029 = Unit venture
Text Symbol: 028 = Unit property
Text Symbol: 027 = Summ-->Detail
Text Symbol: 026 = Show summary details
Text Symbol: 025 = Sa dt:
Text Symbol: 024 = Sales dates:
Text Symbol: 023 = for Owner:
Text Symbol: 022 = Close
Text Symbol: 021 = DOI
Text Symbol: 020 = Error
Text Symbol: 019 = Sales date range is invalid
Text Symbol: 018 = Maintain default values
Text Symbol: 017 = Collapse all sub-nodes
Text Symbol: 016 = Expand all sub-nodes
Text Symbol: 015 = Unit
Text Symbol: 014 = Venture
Text Symbol: 013 = Close summary details
Text Symbol: 012 = Scope of List
Text Symbol: 011 = Bad relationship code
Text Symbol: 010 = Owner
Text Symbol: 009 = Summary Overview
Text Symbol: 008 = Summ. details
Text Symbol: 007 = View owner summary
Text Symbol: 006 = Selection size is large, partial list containing
Text Symbol: 005 = No records found for the selection criteria
Text Symbol: 004 = Nothing found for Own/Sa.dt:
Text Symbol: 003 = Error fetching summary balance
Text Symbol: 002 = Owner payable summary
Text Symbol: 001 = Legal suspense summary
INCLUDES used within this REPORT ROIUOW_SUMMARY_BALANCE
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.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING dyname = program dynumb = dynno TABLES dynpfields = scr_fields EXCEPTIONS invalid_abapworkarea = 1 invalid_dynprofield = 2 invalid_dynproname = 3 invalid_dynpronummer = 4 invalid_request = 5 no_fielddescription = 6 invalid_parameter = 7 undefind_error = 8 double_conversion = 9 stepl_not_found = 10 OTHERS = 11.
OIUH_CHECK_UNIT_PROPERTY_F4 CALL FUNCTION 'OIUH_CHECK_UNIT_PROPERTY_F4' "ASR SOGK029547 EXPORTING "ASR SOGK029547 PROGRAM = program "ASR SOGK029547 SCREEN = dynno "ASR SOGK029547 PR_PR_NO = p_fieldname "ASR SOGK029547 * PR_PR_NM = "ASR SOGK029547 * PR_STATE_NO = "ASR SOGK029547 DISPLAY_ONLY = ' '. "ASR SOGK029547
OIUH_CHECK_PROPERTY_DOI_F4 CALL FUNCTION 'OIUH_CHECK_PROPERTY_DOI_F4' EXPORTING program = program screen = dynno pr_no_field = p_fieldname doi_no_field = ' ' * di_di_nm_field = 'OIUH_RV_DI-DI_DI_NM' display_only = ' '.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING dyname = program dynumb = dynno TABLES dynpfields = scr_fields EXCEPTIONS invalid_abapworkarea = 1 invalid_dynprofield = 2 invalid_dynproname = 3 invalid_dynpronummer = 4 invalid_request = 5 no_fielddescription = 6 invalid_parameter = 7 undefind_error = 8 double_conversion = 9 stepl_not_found = 10 OTHERS = 11.
OIUH_CHECK_PROPERTY_DOI_F4 CALL FUNCTION 'OIUH_CHECK_PROPERTY_DOI_F4' EXPORTING program = program screen = dynno pr_no_field = ' ' doi_no_field = p_fieldname di_di_nm_field = 'OIUH_RV_DI-DI_DI_NM' display_only = ' '.
OIUCM_READ_BA_SINGLE CALL FUNCTION 'OIUCM_READ_BA_SINGLE' "ASR SOGK027779 EXPORTING "ASR SOGK027779 BA_NO = l_ba-ba_ba_no "ASR SOGK027779 BA_SEQ = l_ba-ba_seq_no "ASR SOGK027779 * FORCE_DB = "ASR SOGK027779 IMPORTING "ASR SOGK027779 E_BA = l_ba "ASR SOGK027779 EXCEPTIONS "ASR SOGK027779 NOT_FOUND = 1 "ASR SOGK027779 OTHERS = 2 "ASR SOGK027779 . "ASR SOGK027779
POPUP_TO_CONFIRM CALL FUNCTION 'POPUP_TO_CONFIRM' EXPORTING TITLEBAR = 'Error'(020) * DIAGNOSE_OBJECT = ' ' TEXT_QUESTION = l_key * TEXT_BUTTON_1 = 'Ja'(001) * ICON_BUTTON_1 = ' ' * TEXT_BUTTON_2 = 'Nein'(002) * ICON_BUTTON_2 = ' ' * DEFAULT_BUTTON = '1' DISPLAY_CANCEL_BUTTON = ' ' * USERDEFINED_F1_HELP = ' ' * START_COLUMN = 25 * START_ROW = 6 POPUP_TYPE = 'ICON_MESSAGE_ERROR' * IMPORTING * ANSWER = * TABLES * PARAMETER = * EXCEPTIONS * TEXT_NOT_FOUND = 1 * OTHERS = 2 .
LVC_FIELDCATALOG_MERGE CALL FUNCTION 'LVC_FIELDCATALOG_MERGE' EXPORTING * I_BUFFER_ACTIVE = I_STRUCTURE_NAME = g_tabname * I_CLIENT_NEVER_DISPLAY = 'X' * I_BYPASSING_BUFFER = CHANGING CT_FIELDCAT = s_fieldcat[] EXCEPTIONS INCONSISTENT_INTERFACE = 1 PROGRAM_ERROR = 2 OTHERS = 3 .
LVC_FIELDCATALOG_MERGE CALL FUNCTION 'LVC_FIELDCATALOG_MERGE' EXPORTING * I_BUFFER_ACTIVE = I_STRUCTURE_NAME = g_tabname * I_CLIENT_NEVER_DISPLAY = 'X' * I_BYPASSING_BUFFER = CHANGING CT_FIELDCAT = t_fieldcat[] EXCEPTIONS INCONSISTENT_INTERFACE = 1 PROGRAM_ERROR = 2 OTHERS = 3 .
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 ROIUOW_SUMMARY_BALANCE or its description.
ROIUOW_SUMMARY_BALANCE - Owner payable/Legal suspense summary balance ROIUOW_SUMMARY_BALANCE - Owner payable/Legal suspense summary balance ROIUOW_PPN_REPORT - Transfer Schedule 'A' Report ROIUOW_PPN_REPORT - Transfer Schedule 'A' Report ROIUOW_OWNER_CHG_LISTF01 - Include ROIUOW_OWNER_CHG_LISTF01 ROIUOW_OWNER_CHANGE - Owner Change List processing