ROIA_CHECK_FEE_HISTORY SAP ABAP Report - Check and correct fee history entries (for zero value invoices)
ROIA_CHECK_FEE_HISTORY is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report determines potentially inconsistent entries in the fee history table OIAFE, and optionally removes them from the database...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 ROIA_CHECK_FEE_HISTORY 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 ROIA_CHECK_FEE_HISTORY. "Basic submit
SUBMIT ROIA_CHECK_FEE_HISTORY AND RETURN. "Return to original report after report execution complete
SUBMIT ROIA_CHECK_FEE_HISTORY 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: R_BELNR = Log. Inv. Ver. document number
Selection Text: UPD_DB = Delete entries from database
Title: Check and correct fee history entries (for zero value invoices)
Text Symbol: 001 = Error occured during deletion, ROLLBACK performed
Text Symbol: 002 = No inconsistent entries in OIAFE found.
Text Symbol: 003 = OIAFE entries deleted
Text Symbol: 004 = Inconsistent OIAFE entries:
INCLUDES used within this REPORT ROIA_CHECK_FEE_HISTORY
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:
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 ROIA_CHECK_FEE_HISTORY or its description.
ROIA_CHECK_FEE_HISTORY - Check and correct fee history entries (for zero value invoices) ROIA_CHECK_FEE_HISTORY - Check and correct fee history entries (for zero value invoices) ROIA_BUS003 - Program for object type OIA_BUS003 : Exchange Agreement ROIA_BUS003 - Program for object type OIA_BUS003 : Exchange Agreement ROIA_BUS002 - Program for object type OIA_BUS002 : LogInvAdjustment ROIA_BUS002 - Program for object type OIA_BUS002 : LogInvAdjustment