ROIC_ANALYZE_PATTERNS SAP ABAP Report - Program ROIC_ANALYZE_PATTERNS

Selection Text: P_COND = D .
Selection Text: P_DC = D .
Selection Text: P_DIV = D .
Selection Text: P_FTYPE = D .
Selection Text: P_IF_CT = D .
Selection Text: P_IF_NO = D .
Selection Text: P_MAT = D .
Selection Text: P_MT_GRP = D .
Selection Text: P_OBJ = D .
Selection Text: P_PD_CAT = D .
Selection Text: P_PD_NO = D .
Selection Text: P_PLNT = D .
Selection Text: P_VEND = D .
Selection Text: P_S_TO = D .
Selection Text: P_SPROJ = D .
Selection Text: P_SORG = D .
Selection Text: P_SD_CAT = D .
Selection Text: P_SDOC = D .
Selection Text: P_RUN_ID = Run ID
Selection Text: P_RUNID = D .
Selection Text: P_RECORD = Records per Page
Selection Text: P_PROJ = D .
Selection Text: P_PPO_HT = Include PO history
Selection Text: P_PORG = D .
Title: Program ROIC_ANALYZE_PATTERNS
Text Symbol: 309 = Quot Source
Text Symbol: 308 = Ref UoM 1
Text Symbol: 307 = Rounding rule Quotation
Text Symbol: 306 = Exg rate type
Text Symbol: 305 = Factor 2
Text Symbol: 304 = Ref data 1
Text Symbol: 303 = Surch UoM
Text Symbol: 302 = Item calc rule
Text Symbol: 301 = Factor 1
Text Symbol: 231 = Cu Fix Date To
Text Symbol: 230 = Cu Fix Date From
Text Symbol: 229 = Cu Excl Base Date
Text Symbol: 228 = Days smple Avg.

Text Symbol: 227 = CuPerafter
Text Symbol: 226 = Curr.ref.date
Text Symbol: 225 = Per before
Text Symbol: 224 = Curr Rounding rule
Text Symbol: 223 = CuPerbefore
Text Symbol: 222 = Daily curr.rule
Text Symbol: 220 = Term Rounding rule
Text Symbol: 310 = Surcharge
Text Symbol: 311 = Rounding rule surcharge
Text Symbol: 312 = Quot.group
Text Symbol: 313 = Quote type
Text Symbol: 314 = Surcharge curr
Text Symbol: 315 = Rounding rule term item
Text Symbol: 316 = Gravity Id
Text Symbol: 317 = Quotation no.
Text Symbol: 318 = Surcharge/unit
Text Symbol: 319 = Item calc type
Text Symbol: 320 = Total no of patterns selected for extraction
Text Symbol: 321 = Total no of patterns selected for exclusion
Text Symbol: 322 = Total no of patterns extracted to text file
Text Symbol: 323 = Total no of header patterns extracted to text file
Text Symbol: 324 = Total no of period patterns extracted to text file
Text Symbol: 325 = Total no of item patterns extracted to text file
Text Symbol: 326 = Puchasing Organization
Text Symbol: 327 = Purchasing Document
Text Symbol: 328 = Purchasing Document Category
Text Symbol: 329 = Include PO history
Text Symbol: 033 = Item Number
Text Symbol: 032 = Period Patt. No.
Text Symbol: 031 = Prov. Fin. Ind.
Text Symbol: 030 = Term Type
Text Symbol: 029 = Analysis Level
Text Symbol: 028 = Header Patt. No.
Text Symbol: 027 = [R]epository / [C]ondition / [D]ocument
Text Symbol: 026 = Form ID / KNUMH / KNUMV (base on Origin)
Text Symbol: 025 = Mat. Group
Text Symbol: 024 = Material
Text Symbol: 023 = Customer
Text Symbol: 022 = Cond. Type.



Text Symbol: 021 = Doc. Cat.
Text Symbol: 020 = Doc. No.
Text Symbol: 019 = Div.
Text Symbol: 018 = Dist. Chan.
Text Symbol: 017 = Sales. ORG.
Text Symbol: 016 = Origin
Text Symbol: 015 = Item No.
Text Symbol: 014 = Form. Key
Text Symbol: 013 = Log. Sys.
Text Symbol: 012 = Client
Text Symbol: 011 = Migration Status
Text Symbol: 010 = Total Usage
Text Symbol: 009 = Document Usage
Text Symbol: 008 = Condition Usage
Text Symbol: 007 = Repository Usage
Text Symbol: 006 = Form Patt No
Text Symbol: 005 = Run ID
Text Symbol: 004 = Where Used List
Text Symbol: 003 = Level 0 Patterns
Text Symbol: 002 = Run Information
Text Symbol: 034 = Item Patt. No.
Text Symbol: 219 = Currency Ref.date.offset
Text Symbol: 218 = Aver.curr.rule
Text Symbol: 217 = No qt hdlg
Text Symbol: 216 = Factory cal
Text Symbol: 215 = No ex rate hdlg
Text Symbol: 214 = Fix date to
Text Symbol: 213 = Non-post days
Text Symbol: 211 = CuN/P days rule
Text Symbol: 210 = Fix date from
Text Symbol: 209 = Weekend Rule
Text Symbol: 207 = Currency Weekend rule
Text Symbol: 206 = Excl Base date
Text Symbol: 205 = Time UOM
Text Symbol: 203 = Curr time UOM
Text Symbol: 202 = Per after
Text Symbol: 201 = Ref date exit
Text Symbol: 105 = Formula Uom
Text Symbol: 104 = Formula Desc


Text Symbol: 103 = Pricing Unit
Text Symbol: 102 = Rate Currency
Text Symbol: 101 = A vs. B Rule
Text Symbol: 046 = Total
Text Symbol: 045 = Description
Text Symbol: 044 = Extraction Log
Text Symbol: 042 = Patterns selected for Extraction
Text Symbol: 041 = LSMW Project Information
Text Symbol: 040 = Sales document
Text Symbol: 039 = Sales Area
Text Symbol: 038 = Other Information
Text Symbol: 037 = Item Patterns
Text Symbol: 036 = Period Patterns
Text Symbol: 035 = Header Patterns