RFIDCN_ODN_ADJUSTMENT SAP ABAP Report - Checking and Adjustment of Official Document Numbering
RFIDCN_ODN_ADJUSTMENT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this program to check and adjust the alternative reference numbers of your financial documents...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RFIDCN_ODN_ADJUSTMENT 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
IDCNODNADJ - ODN Adjustment Program
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 RFIDCN_ODN_ADJUSTMENT. "Basic submit
SUBMIT RFIDCN_ODN_ADJUSTMENT AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDCN_ODN_ADJUSTMENT 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_NUMGRP = Number Group
Selection Text: S_MONAT = Periods
Selection Text: S_BUKRS = Company Code
Selection Text: P_TEST = Test Run
Selection Text: P_NEW = Check and Re-issue The ODN
Selection Text: P_GJAHR = Fiscal Year
Selection Text: P_CHECK =
Selection Text: P_ALL = Clear All The ODN and Re-issue
Title: Checking and Adjustment of Official Document Numbering
Text Symbol: 022 = Number range is not maintained
Text Symbol: 021 = Alt Reference Number
Text Symbol: 020 = Posting Date
Text Symbol: 019 = Doc. Date
Text Symbol: 018 = Document Type
Text Symbol: 017 = Header Text
Text Symbol: 016 = Fiscal Period
Text Symbol: 015 = Fiscal Year
Text Symbol: 014 = Document No.
Text Symbol: 013 = Company Code
Text Symbol: 012 = Accounting Documents List of ODN with Errors
Text Symbol: 011 = Error Description
Text Symbol: 010 = New Alt Reference Number
Text Symbol: 009 = Old Alt Reference Number
Text Symbol: 008 = Processing Options
Text Symbol: 007 = ODN prefix is unmatched
Text Symbol: 006 = ODN is skipped
Text Symbol: 005 = ODN is duplicate
Text Symbol: 004 = ODN is blank
Text Symbol: 003 = Check and Renumber All Documents for Selected Periods
Text Symbol: 002 = Check and Adjust ODN with Errors
Text Symbol: 001 = Check ODN
INCLUDES used within this REPORT RFIDCN_ODN_ADJUSTMENT
INCLUDE RFIDCN_ODN_ADJUSTMENT_TOP.
INCLUDE RFIDCN_ODN_ADJUSTMENT_SEL.
INCLUDE RFIDCN_ODN_ADJUSTMENT_FSC_F01.
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 RFIDCN_ODN_ADJUSTMENT or its description.
RFIDCN_ODN_ADJUSTMENT - Checking and Adjustment of Official Document Numbering RFIDCN_ODN_ADJUSTMENT - Checking and Adjustment of Official Document Numbering RFIDCN_NUMBER_RANGE_GEN_TOP - Include RFIDCN_NUMBER_RANGE_GEN_TOP RFIDCN_NUMBER_RANGE_GEN_SUB - Include RFIDCN_NUMBER_RANGE_GEN_SUB RFIDCN_NUMBER_RANGE_GEN_SEL - Include RFIDCN_NUMBER_RANGE_GEN_SEL RFIDCN_NUMBER_RANGE_GEN_EXE - Include RFIDCN_NUMBER_RANGE_GEN_EXE