ROIURV_COMBINED_RUN SAP ABAP Report - Combined Run Report

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ABAP OO / SAP Function Modules
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ROIURV_COMBINED_RUN 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 ROIURV_COMBINED_RUN 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

O3URV_COMB - Combined Run Report

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 ROIURV_COMBINED_RUN. "Basic submit
SUBMIT ROIURV_COMBINED_RUN AND RETURN. "Return to original report after report execution complete
SUBMIT ROIURV_COMBINED_RUN 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_ACC_DT = Accounting date
Selection Text: S_CRHTYP = Combined Run Type
Selection Text: S_CT_NO = Contract
Selection Text: S_DOC_NO = Document number
Selection Text: S_DOC_YR = Document year
Selection Text: S_DOI = DOI
Selection Text: S_MAJPD = Major Product
Selection Text: S_MP_NO = MP ID
Selection Text: S_NWK = Network
Selection Text: S_PR_NO = Venture
Selection Text: S_RUN_DT = Run date
Selection Text: S_SAL_DT = Sales date
Selection Text: S_SUBNWK = Subnetwork
Selection Text: S_TIMSTP = Run time
Selection Text: S_WC_NO = Well Competion ID
Selection Text: S_WL_NO = Well ID
Title: Combined Run Report
Text Symbol: STU = Status
Text Symbol: STT = State
Text Symbol: SRN = Sus Rsn cd
Text Symbol: SRD = Sus Rsn de
Text Symbol: SEQ = Seq no
Text Symbol: SDT = Sales date
Text Symbol: RNM = Remitter name
Text Symbol: RMT = Remitter
Text Symbol: RIM = Reimbursements
Text Symbol: PCD = Pay code
Text Symbol: PBS = Pay basis
Text Symbol: OWN = Owner
Text Symbol: OVR = OVRD flag
Text Symbol: OSQ = Owner seq
Text Symbol: SUB = Sub Nwk
Text Symbol: TAM = Tax amt
Text Symbol: TCD = sev code
Text Symbol: TPC = Tax pct
Text Symbol: TRA = Tax reimb amt
Text Symbol: TRC = Tax reimb pct
Text Symbol: TTY = Tax type

Text Symbol: TXS = Taxes
Text Symbol: VAL = Value
Text Symbol: VEN = Venture
Text Symbol: VOL = Volume
Text Symbol: WCN = WC name
Text Symbol: WLC = WC
Text Symbol: WLN = Well
Text Symbol: NWK = Network
Text Symbol: DO3 = DOI
Text Symbol: DES = Description
Text Symbol: DED = Deducts
Text Symbol: DDC = Disbursement dec
Text Symbol: DAM = Debit amt
Text Symbol: CTY = Contract type
Text Symbol: CTN = Contract
Text Symbol: CRT = CR Type
Text Symbol: CCT = Cost ctr
Text Symbol: CAM = Credit amt
Text Symbol: BU3 = Comp code
Text Symbol: BCH = Batch no
Text Symbol: AWL = Actl WLR
Text Symbol: AVL = Actl vol
Text Symbol: AVA = Actl val
Text Symbol: ANO = Acct no
Text Symbol: ANM = Acct name
Text Symbol: AER = Actl energy
Text Symbol: ADT = Accounting date
Text Symbol: ACG = Acct cat
Text Symbol: 500 = Error in Flush
Text Symbol: 001 = The control could not be created
Text Symbol: EAM = Entl tax amt
Text Symbol: NAT = Net amt
Text Symbol: NAM = JV/DOI Name
Text Symbol: MTY = Mkt type
Text Symbol: MRB = Mkt reimb
Text Symbol: MPN = MP ID
Text Symbol: MDE = MP Name
Text Symbol: MCT = Mkt cost
Text Symbol: MAT = Material

Text Symbol: LVC = Level code
Text Symbol: JIB = JIB flag
Text Symbol: ITY = Int type
Text Symbol: ISQ = Int seq
Text Symbol: EWL = Entl WLR
Text Symbol: EVL = Entl vol
Text Symbol: EVA = Entl val
Text Symbol: ERC = Entl tax reimb pct
Text Symbol: ERB = Entl mkt reimb
Text Symbol: ERA = Entl tax reimb amt
Text Symbol: EPC = Entl tax pct
Text Symbol: EER = Entl energy
Text Symbol: ECT = Entl mkt cost
Text Symbol: ECD = Entity Code

INCLUDES used within this REPORT ROIURV_COMBINED_RUN

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:

DD_DOMVALUES_GET CALL FUNCTION 'DD_DOMVALUES_GET' "SOGK023714 RL EXPORTING "SOGK023714 RL domname = 'OIU_ACCT_CAT_CD' "SOGK023714 RL text = 'X' "SOGK023714 RL langu = sy-langu "SOGK023714 RL TABLES "SOGK023714 RL dd07v_tab = dd07v_oiu_acct_cat_cd_itab "SOGK023714 RL EXCEPTIONS "SOGK023714 RL wrong_textflag = 1 "SOGK023714 RL OTHERS = 2. "SOGK023714 RL

DD_DOMVALUES_GET CALL FUNCTION 'DD_DOMVALUES_GET' "SOGK023714 RL EXPORTING "SOGK023714 RL domname = 'OIU_PAY_CD' "SOGK023714 RL text = 'X' "SOGK023714 RL langu = sy-langu "SOGK023714 RL TABLES "SOGK023714 RL dd07v_tab = dd07v_oiu_pay_cd_itab "SOGK023714 RL EXCEPTIONS "SOGK023714 RL wrong_textflag = 1 "SOGK023714 RL OTHERS = 2. "SOGK023714 RL

OIU_PAGE_HEADING CALL FUNCTION 'OIU_PAGE_HEADING' EXPORTING i_bhdgd = bhdgd.

POPUP_TO_INFORM
    CALL FUNCTION 'POPUP_TO_INFORM'
      EXPORTING
        titel = g_repid
        txt2  = sy-subrc
        txt1  = 'THE CONTROL COULD NOT BE CREATED'(001).

DOMAIN_VALUE_GET CALL FUNCTION 'DOMAIN_VALUE_GET' EXPORTING i_domname = 'OIU_LVL_CD' i_domvalue = l_stat IMPORTING e_ddtext = l_text EXCEPTIONS not_exist = 1 OTHERS = 2.

POPUP_TO_INFORM CALL FUNCTION 'POPUP_TO_INFORM' EXPORTING titel = g_repid txt2 = sy-subrc txt1 = text-500.

OIURV_DOC_CRAD_DETAIL_READ CALL FUNCTION 'OIURV_DOC_CRAD_DETAIL_READ' EXPORTING i_header_no = itab_crh-header_no TABLES it_crad = itab_crad EXCEPTIONS not_found = 1 OTHERS = 2.

POPUP_TO_INFORM CALL FUNCTION 'POPUP_TO_INFORM' EXPORTING titel = g_repid txt2 = sy-subrc txt1 = text-001.

OIURV_DOC_CROD_DETAIL_READ CALL FUNCTION 'OIURV_DOC_CROD_DETAIL_READ' EXPORTING i_header_no = itab_crh-header_no TABLES it_crod = itab_crod EXCEPTIONS not_found = 1 OTHERS = 2.

POPUP_TO_INFORM CALL FUNCTION 'POPUP_TO_INFORM' EXPORTING titel = g_repid txt2 = sy-subrc txt1 = text-001.

OIURV_DOC_CRMKT_DETAIL_READ CALL FUNCTION 'OIURV_DOC_CRMKT_DETAIL_READ' EXPORTING i_header_no = itab_crh-header_no TABLES it_crmkt = itab_crmkt EXCEPTIONS not_found = 1 OTHERS = 2.

POPUP_TO_INFORM CALL FUNCTION 'POPUP_TO_INFORM' EXPORTING titel = g_repid txt2 = sy-subrc txt1 = text-001.

OIURV_DOC_CRTAX_DETAIL_READ CALL FUNCTION 'OIURV_DOC_CRTAX_DETAIL_READ' EXPORTING i_header_no = itab_crh-header_no TABLES it_crtax = itab_crtax EXCEPTIONS not_found = 1 OTHERS = 2.

POPUP_TO_INFORM CALL FUNCTION 'POPUP_TO_INFORM' EXPORTING titel = g_repid txt2 = sy-subrc txt1 = text-001.

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 ROIURV_COMBINED_RUN or its description.

ROIURV_COMBINED_RUN - Combined Run Report
ROIURV_COMBINED_RUN - Combined Run Report
ROIURV_ARCH_VLDOC_WRI - PRA Archiving - Valuation document WRITE
ROIURV_ARCH_VLDOC_WRI - PRA Archiving - Valuation document WRITE
ROIURV_ARCH_VLDOC_RD - PRA Archiving - Valuation document READ
ROIURV_ARCH_VLDOC_RD - PRA Archiving - Valuation document READ

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