SAP Reports / Programs
ROIGSD01 SAP ABAP Report - TD Document Selection
ROIGSD01 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 ROIGSD01 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 ROIGSD01. "Basic submit
SUBMIT ROIGSD01 AND RETURN. "Return to original report after report execution complete
SUBMIT ROIGSD01 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_BWART = Movement type
Selection Text: R_AUFNR = Order
Selection Text: R_ANLN2 = Asset sub number
Selection Text: R_ANLN1 = Asset number
Selection Text: RI_WERKS = Plant
Selection Text: RI_MEINS = Base unit of measure
Selection Text: RI_MATNR = Material
Selection Text: RI_LGORT = Storage location
Selection Text: RI_ERFMG = Quantity in unit of entry
Selection Text: RI_ERFME = Unit of entry
Selection Text: RI_CHARG = Batch number
Selection Text: RI_BDTER = Requirements date
Selection Text: RI_BDMNG = Requirements quantity
Selection Text: P_CB_SN = Process inbound deliveries
Selection Text: P_CB_RES = Process reservations
Selection Text: P_CB_DEL = Process outbound deliveries
Selection Text: EXPAND = Expand display structure
Selection Text: D_WADAT = Planned goods issue date
Selection Text: D_TRAGR = Transportation group
Selection Text: D_TDDAT = Transport planning date
Selection Text: D_SSTSF = Incl. assig. del. (Status 1+2)
Selection Text: D_SOLDTY = Sold-to-party
Selection Text: D_SHPCN = Shipping conditions
Selection Text: D_SHIPTY = Ship-to-party
Selection Text: D_SHIPT = Shipping point
Selection Text: D_SALDIS = Sales district
Selection Text: D_ROUTE = Route
Selection Text: D_NTGEW = Net weight
Selection Text: D_MOT = Mode of transport
Selection Text: D_MISCDL = Misc. delivery number
Selection Text: D_LSTEL = Loading point
Selection Text: D_LIFEX = Ext. identification
Selection Text: D_LDDAT = Loading date
Selection Text: D_INCOT = Incoterms
Selection Text: D_GEWEI = Unit of weight
Selection Text: D_FWDAGT = Forwarding agent
Selection Text: S_VERUR = Inbound del.no. (vendor)
Selection Text: S_VBELN = Inbound del.no.
Selection Text: S_TRATY = Transportation category
Selection Text: S_TRAID = Transport ID code
Selection Text: S_OICMOT = Means of transport ID
Selection Text: S_LIFNR = Vendor / Vendors account
Selection Text: S_LFUHR = Delivery time
Selection Text: S_LFDAT = Delivery date
Selection Text: S_BOLNR = Bill of lading
Selection Text: SI_WERKS = Plant
Selection Text: SI_VRKME = Sales unit
Selection Text: SI_VOLUM = Volume
Selection Text: SI_VOLEH = Volume unit
Selection Text: SI_VGTYP = SD document category
Selection Text: SI_VGPOS = Reference item
Selection Text: SI_VGBEL = Reference document
Selection Text: SI_NTGEW = Net weight
Selection Text: SI_MEINS = Base unit of measure
Selection Text: SI_MATNR = Material number
Selection Text: SI_LGORT = Storage location
Selection Text: SI_LGMNG = Act. quantity (st.k.unit)
Selection Text: SI_LFIMG = Act. quantity (sales unit)
Selection Text: SI_GEWEI = Weight unit
Selection Text: SI_BWTAR = Valuation type
Selection Text: SI_BRGEW = Gross weight
Selection Text: R_WEMPF = Goods receipient
Selection Text: R_USNAM = Posted by
Selection Text: R_UMWRK = Receiving plant
Selection Text: R_UMLGO = Receiving storage location
Selection Text: R_RSNUM = Reservation number
Selection Text: R_RSDAT = Base date for reservation
Selection Text: R_PSPSPP = Work breakdown struct. element
Selection Text: R_NPLNR = Network number
Selection Text: R_KOSTL = Cost center
Selection Text: R_KDPOS = Sales order item
Selection Text: R_KDAUF = Sales order number
Selection Text: DI_BRGEW = Gross weight
Selection Text: DI_BWTAR = Valuation type
Selection Text: DI_CHARG = Batch number
Selection Text: DI_EXTBO = Ext. bill of lading
Selection Text: DI_GEWEI = Unit of weight
Selection Text: DI_LADGR = Loading group
Selection Text: DI_LFIMG = Act. quantity (sales unit)
Selection Text: DI_LGMNG = Act. quantity (st.k.unit)
Selection Text: DI_LGORT = Storage location
Selection Text: DI_MATNR = Material
Selection Text: DI_MEINS = Base unit
Selection Text: DI_MISCD = Misc. delivery number
Selection Text: DI_MOT = Mode of transport
Selection Text: DI_NTGEW = Net weight
Selection Text: DI_OIHAN = Excise duty handling
Selection Text: D_EXTBOL = Ext. bill of lading
Selection Text: D_DELTYP = Delivery type
Selection Text: D_DELPRI = Delivery priority
Selection Text: D_DELNO = Delivery number
Selection Text: D_DELDAT = Delivery date
Selection Text: D_BTGEW = Gross weight
Selection Text: D_AEDAT = Last changed
Selection Text: DI_WERKS = Plant
Selection Text: DI_VRKME = Sales unit
Selection Text: DI_VOLUM = Volume
Selection Text: DI_VOLEH = Volume unit
Selection Text: DI_VGBEL = Reference document
Selection Text: DI_VBELV = Originating document
Selection Text: DI_TRAGR = Transportation group
Selection Text: DI_OITRK = Tracking number
Title: TD Document Selection
Text Symbol: 023 = Plant
Text Symbol: 022 = Type
Text Symbol: 021 = Requiremnt
Text Symbol: 020 = Receiving
Text Symbol: 019 = Mvmt.
Text Symbol: 018 = Inbound Delivery - Header
Text Symbol: 017 = Reservation - Header
Text Symbol: 016 = Party
Text Symbol: 015 = Date
Text Symbol: 014 = Point
Text Symbol: 013 = Sold to
Text Symbol: 012 = Ship to
Text Symbol: 011 = Delivery
Text Symbol: 010 = Ship.
Text Symbol: 009 = Delivery
Text Symbol: 008 = Shipment status
Text Symbol: 007 = Trans.planning point
Text Symbol: 006 = Shipment type
Text Symbol: 003 = Shipment Number
Text Symbol: 001 = Outbound Delivery - Header
Text Symbol: 024 = StorLoc
Text Symbol: 025 = Reserv.
Text Symbol: 026 = Sh.notif.
Text Symbol: 027 = Vendor
Text Symbol: 028 = Number
Text Symbol: 029 = L/D
Text Symbol: 030 = NO DOCUMENTS SELECTED ! Check selection criteria.
Text Symbol: 031 = Test free selection
Text Symbol: 032 = Outbound Delivery - Items
Text Symbol: 033 = Reservation - Items
Text Symbol: 034 = Outbound Deliveries
Text Symbol: 035 = Reservations
Text Symbol: 036 = Inbound Deliveries
Text Symbol: 037 = Display Options
Text Symbol: 038 = assign documents to bulk shipment
Text Symbol: 039 = restrict selection
Text Symbol: 040 = Categories
Text Symbol: 041 = Inbound Delivery - Items
Text Symbol: OID = Inbound Deliveries
Text Symbol: OOD = Outbound Deliveries
Text Symbol: ORE = Reservations
INCLUDES used within this REPORT ROIGSD01
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:
REUSE_ALV_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = C_REPORT_NAME IS_LAYOUT = IS_LAYOUT IT_FIELDCAT = IT_FIELDCAT IT_EXCLUDING = IT_EXCLUDING I_SCREEN_START_COLUMN = SCREEN_START_COLUMN I_SCREEN_START_LINE = SCREEN_START_LINE I_SCREEN_END_COLUMN = SCREEN_END_COLUMN I_SCREEN_END_LINE = SCREEN_END_LINE I_DEFAULT = 'X' I_SAVE = 'A' IS_VARIANT = IS_VARIANT IT_EVENTS = IT_EVENTS I_TABNAME_HEADER = 'IT_HEADER_ALV_TAB' I_TABNAME_ITEM = 'IT_ITEM_ALV_TAB' IS_KEYINFO = IS_KEYINFO TABLES T_OUTTAB_HEADER = IT_HEADER_ALV_TAB T_OUTTAB_ITEM = IT_ITEM_ALV_TAB EXCEPTIONS OTHERS = 0.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_INTERNAL_TABNAME = 'IT_HEADER_ALV_TAB' I_STRUCTURE_NAME = 'ROIGSD01_HEADER_ALV' CHANGING CT_FIELDCAT = IT_FIELDCAT EXCEPTIONS OTHERS = 0.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_INTERNAL_TABNAME = 'IT_ITEM_ALV_TAB' I_STRUCTURE_NAME = 'ROIGSD01_ITEM_ALV' CHANGING CT_FIELDCAT = IT_FIELDCAT EXCEPTIONS OTHERS = 0.
Contribute (Add Comments)
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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.
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