SAP Reports / Programs
RIDEPLOT04 SAP ABAP Report - Process Distribution Lot (Reversal and Reset)
RIDEPLOT04 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report is used to map the following processes: Reversal of an entire distribution lot - in additional to all individual payment documents at end customer level, the payment at aggregated level (contract account for aggregated posting) is also reversed...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 RIDEPLOT04 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
IUEEDPPLOTAALC4 - Process Distr. Lot (Rev. and Reset)
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 RIDEPLOT04. "Basic submit
SUBMIT RIDEPLOT04 AND RETURN. "Return to original report after report execution complete
SUBMIT RIDEPLOT04 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_PAYBL = D .
Selection Text: P_BLARTR = D .
Selection Text: P_BLARTC = D .
Selection Text: P_BLARTA = D .
Selection Text: P_AUGRDR = D .
Selection Text: P_AUGRDC = D .
Selection Text: P_AUGRDA = D .
Selection Text: P_KEYZ1 = Distribution Lot
Selection Text: P_FIKEYS = Reconcil. Key Ind. Processing
Selection Text: P_FIKEYM = Reconcil. Key Mass Reversal
Selection Text: P_AUGBR = Aggregated Payment Document
Title: Process Distribution Lot (Reversal and Reset)
Text Symbol: 011 = Further Posting Specifications
Text Symbol: 010 = Specifications for Clearing Reset
Text Symbol: 009 = Specifications for Reversal
Text Symbol: 008 = End Customer Level
Text Symbol: 007 = Aggregated Bill Level
Text Symbol: 006 = Reversal at End Customer Level
Text Symbol: 005 = Select Aggr. Payment Document for Found Distriubtion Lot
Text Symbol: 004 = Distribution Lot Selection
Text Symbol: 003 = Posting Specifications
Text Symbol: 001 = Payment Doc. Selection
INCLUDES used within this REPORT RIDEPLOT04
INCLUDE: IEE_INV_CONSTANTS_FICA.
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:
RS_SET_SELSCREEN_STATUS CALL FUNCTION 'RS_SET_SELSCREEN_STATUS' EXPORTING p_status = '%_00' p_program = 'RIDEPLOT04' TABLES p_exclude = gt_exclude EXCEPTIONS OTHERS = 0.
ISU_EED_PMT_PLOT_LOTREF_CLRRST CALL FUNCTION 'ISU_EED_PMT_PLOT_LOTREF_CLRRST' EXPORTING i_augbr = gv_augbr i_keyz1 = gv_keyz1 EXCEPTIONS wrong_input = 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 RIDEPLOT04 or its description.
RIDEPLOT04 - Process Distribution Lot (Reversal and Reset) RIDEPLOT04 - Process Distribution Lot (Reversal and Reset) RIDEPLOT03 - Process Distribution Lot (Aggregated Payment) RIDEPLOT03 - Process Distribution Lot (Aggregated Payment) RIDEPLOT02 - Create Distribution Lot from Bill Processing RIDEPLOT02 - Create Distribution Lot from Bill Processing