SAP Reports / Programs

RFIDPH_STATUS_OR SAP ABAP Report - Change Status of Official Receipts (Philippines)







RFIDPH_STATUS_OR 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 report to maintain the status of official receipts, in the event, for example, of a printing error...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 RFIDPH_STATUS_OR into the relevant SAP transactions such as SE38 or SE80


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 RFIDPH_STATUS_OR. "Basic submit
SUBMIT RFIDPH_STATUS_OR AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDPH_STATUS_OR 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_BUKRS = D Company Code
Selection Text: S_BELNR = Document Number
Selection Text: S_COLOPT = Optimize Columns
Selection Text: S_GJAHR = D Fiscal Year
Selection Text: S_LOT = Lot Number
Selection Text: S_ORNUM = Official Receipt
Selection Text: S_VARI = Layout
Selection Text: S_ZEBRA = Stripes
Title: Change Status of Official Receipts (Philippines)
Text Symbol: 057 = Optimize Columns
Text Symbol: 055 = General Selections
Text Symbol: 054 = Stripes
Text Symbol: 053 = Form
Text Symbol: 051 = Coll. Document No.
Text Symbol: 050 = List Format
Text Symbol: 028 = Date
Text Symbol: 020 = Company Code
Text Symbol: 010 = Change Status of Official Receipts
Text Symbol: 310 = Coll. Doc.
Text Symbol: 399 = OK
Text Symbol: 400 = Cust.
Text Symbol: 401 = Doc. No.
Text Symbol: 402 = Receipt No.
Text Symbol: 410 = Correspondence
Text Symbol: 411 = User Name
Text Symbol: 412 = Date
Text Symbol: 418 = Rpt.
Text Symbol: 417 = R
Text Symbol: 416 = Reprinted
Text Symbol: 415 = Lot
Text Symbol: 414 = Name
Text Symbol: 413 = Status
Text Symbol: 059 = Layout
Text Symbol: 707 = Line Item
Text Symbol: 706 = Doc.
Text Symbol: 705 = Doc.
Text Symbol: 481 = Acct
Text Symbol: 480 = Bank





Text Symbol: 462 = Due Dte
Text Symbol: 461 = Due Date
Text Symbol: 460 = Due Date
Text Symbol: 456 = Currncy
Text Symbol: 455 = Amount
Text Symbol: 422 = NON VAT/VAT
Text Symbol: 421 = NON/VAT
Text Symbol: 420 = N/V
Text Symbol: 419 = Reprinted
Text Symbol: 751 = C Doc.
Text Symbol: 750 = C Doc.
Text Symbol: 724 = Curr.
Text Symbol: 723 = Curr.
Text Symbol: 708 = Item
Text Symbol: 210 = Line Item
Text Symbol: 205 = Pymnt Amnt
Text Symbol: 200 = Doc. Number
Text Symbol: 060 = Line Items


INCLUDES used within this REPORT RFIDPH_STATUS_OR

INCLUDE INCLUDE_ALV_STATUS_PHILIPPINES.


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' EXPORTING DOMNAME = 'STATUS_OR_PHILIPPINES' TEXT = 'X' LANGU = sy-langu * BYPASS_BUFFER = ' ' IMPORTING RC = error TABLES DD07V_TAB = dom_info EXCEPTIONS WRONG_TEXTFLAG = 1 OTHERS = 2 .



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 RFIDPH_STATUS_OR or its description.