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ROICBRNFVAL SAP ABAP Report - IS-Oil Brazil SD Extension / Display recalculated Nota Fiscal values







ROICBRNFVAL is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter ROICBRNFVAL 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 ROICBRNFVAL. "Basic submit
SUBMIT ROICBRNFVAL AND RETURN. "Return to original report after report execution complete
SUBMIT ROICBRNFVAL VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: IS-Oil Brazil SD Extension / Display recalculated Nota Fiscal values
Text Symbol: T01 = NF total for customer
Text Symbol: P03 = nf differences from rebilling list?
Text Symbol: P02 = Do you want to end processing of the
Text Symbol: P01 = Exit
Text Symbol: MG1 = No further details found
Text Symbol: LO3 = Note
Text Symbol: LO2 = Item
Text Symbol: LO1 = Document
Text Symbol: 065 = Value
Text Symbol: 064 = Rate
Text Symbol: 063 = Base
Text Symbol: 062 = Net Value
Text Symbol: 061 = Net Price
Text Symbol: 047 = UoM
Text Symbol: 046 = Quantity
Text Symbol: 045 = Plant
Text Symbol: 044 = Mat. group
Text Symbol: 043 = Material description
Text Symbol: 042 = Material
Text Symbol: 041 = ItmNum
Text Symbol: 034 = Difference
Text Symbol: 033 = Current Figure
Text Symbol: 032 = NF Figure
Text Symbol: 031 = Condition Type
Text Symbol: 020 = Subs.-NF
Text Symbol: 019 = NF Value
Text Symbol: 018 = NF Total
Text Symbol: 017 = Ref.-NF
Text Symbol: 016 = Branch
Text Symbol: 015 = Company Code
Text Symbol: 014 = Currency
Text Symbol: 013 = Posting date
Text Symbol: 012 = NF-Type
Text Symbol: 011 = NF-no.
Text Symbol: 002 = Name
Text Symbol: 001 = Customer


INCLUDES used within this REPORT ROICBRNFVAL

INCLUDE MV60STOI_J1B.





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:

POPUP_TO_CONFIRM_STEP
  CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
       EXPORTING
                 TITEL     = TEXT-P01
                 TEXTLINE1 = TEXT-P02
                 TEXTLINE2 = TEXT-P03
       IMPORTING
                 ANSWER    = FEEDBACK.


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 ROICBRNFVAL or its description.


   
 

ROICBRNFVAL - IS-Oil Brazil SD Extension / Display recalculated Nota Fiscal values
ROICBRNFVAL - IS-Oil Brazil SD Extension / Display recalculated Nota Fiscal values
ROICATO3 - datas for ROICA003, ROICA004, ROICA005, ROICA006, ROICA005
ROICANAL - Second level pricing analysis
ROICANAL - Second level pricing analysis
ROICAN03 - Integrity check of Quotation Price Table