ROID1SFR 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 ROID1SFR into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: RL_EBELN = D Purchasing document
Selection Text: RL_EBELP = D Item
Selection Text: RL_FRBNR = D Bill of lading
Selection Text: RL_LIFNR = Vendor
Title: Possible entries: Bill of Lading
001 |Bill of lading |Purch. doc|Item |Doc. date |Vendor |Vendor name |
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
WY_LFA1_SINGLE_READ CALL FUNCTION 'WY_LFA1_SINGLE_READ' EXPORTING PI_LIFNR = LINE-LIFNR * PI_BYPASSING_BUFFER = * PI_REFRESH_BUFFER = IMPORTING PO_LFA1 = LFA1 EXCEPTIONS NO_RECORDS_FOUND = 1 OTHERS = 2.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
ROID1SFR - Possible entries: Bill of Lading ROID1SFR - Possible entries: Bill of Lading ROIC_SDCLVOFM - IS-Oil MAP: Direct Call of (Exit) Routines of a Group Id ROIC_SDCLVOFM - IS-Oil MAP: Direct Call of (Exit) Routines of a Group Id ROIC_REVENUE_RECOG - Report for Repricing the Sales order for which Revenue recog is on ROIC_REVENUE_RECOG - Report for Repricing the Sales order for which Revenue recog is on