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ROIH1L07 SAP ABAP Report - List of Stock Values: Balances of Excise duty







ROIH1L07 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report, ROIH1L07, compares the total of the Excise Duty values for all Excise Duty-Paid valuation records with the balance of the Excise Duty stock account for a given Company Code...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 ROIH1L07 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 ROIH1L07. "Basic submit
SUBMIT ROIH1L07 AND RETURN. "Return to original report after report execution complete
SUBMIT ROIH1L07 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: YBWTAR = Valuation type
Selection Text: SKONTO = Stock account
Selection Text: SCHALT2 = Totals lines
Selection Text: SCHALT = Individual lines
Selection Text: SALDO3 = Select balance, previous year
Selection Text: SALDO2 = Select balance, prev. period
Selection Text: SALDO1 = Select balance, current period
Selection Text: NULLB = Materials with zero stock
Selection Text: NEGATIV = Negative stocks
Selection Text: MS_MATNR = Material
Selection Text: BWKEY = Valuation area
Selection Text: BUKRS = Company code
Selection Text: BERMON = Posting period
Title: List of Stock Values: Balances of Excise duty
Text Symbol: T03 = Select balance, previous year
Text Symbol: T02 = Select balance, previous period
Text Symbol: T01 = Select balance, current period
Text Symbol: 051 = Scope of list
Text Symbol: 049 = G/L account or company code
Text Symbol: 048 = No valuation types available
Text Symbol: 047 = Total value
Text Symbol: 046 = Total stock
Text Symbol: 045 = Stock account/accounts
Text Symbol: 044 = CoCode or G/L acct. no.
Text Symbol: 043 = valid material
Text Symbol: 042 = valid company code
Text Symbol: 041 = valid G/L account
Text Symbol: 040 = Please specify lower limit
Text Symbol: 039 = Not in table T001W
Text Symbol: 001 =
Text Symbol: 002 = Del.
Text Symbol: 003 = ValA
Text Symbol: 004 = Material
Text Symbol: 005 = Materials
Text Symbol: 006 = Stock account
Text Symbol: 007 = Variance
Text Symbol: 008 = Account in previous year not yet opened
Text Symbol: 009 = Bal. per





Text Symbol: 010 = +
Text Symbol: 011 = -
Text Symbol: 012 = CoCde Stock account ......................... Balance
Text Symbol: 013 = Selection of posting period not allowed
Text Symbol: 014 = Valuation types Total stock Un Total val. Curr.
Text Symbol: 015 = Total: company code
Text Symbol: 016 = For company code
Text Symbol: 017 = Description
Text Symbol: 018 = Only one criterion
Text Symbol: 019 = G/L account or company code
Text Symbol: 024 = Company name
Text Symbol: 025 = G/L account description
Text Symbol: 026 = Company code
Text Symbol: 027 = G/L account
Text Symbol: 032 = Please position cursor on a valid field
Text Symbol: 033 = Material does not exist
Text Symbol: 034 = Bal. per
Text Symbol: 035 = G/L account ED Inv. Curr. ED Inv. ac. Curr. Variance Curr.
Text Symbol: 038 = Plant


INCLUDES used within this REPORT ROIH1L07

INCLUDE OIH_EW30MUSR.
INCLUDE OIH_EW30MEND.
INCLUDE OIH_EW30MABC.
INCLUDE OIH_EW30MSQL.
INCLUDE OIH_EW30GRID.


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:

FOR_ALL_SKC1A
  CALL FUNCTION 'FOR_ALL_SKC1A'
       EXPORTING
            XBUKRS         = T001-BUKRS
            XSAKNR         = P_KONTO
       TABLES
            XSKC1A         = INTAB
       EXCEPTIONS
            KEY_INCOMPLETE = 01
            NOT_AUTHORIZED = 02
            NOT_FOUND      = 03.


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.

This will then be available for everyone to easily find by simply searching on the report name ROIH1L07 or its description.


   
 

ROIH1L07 - List of Stock Values: Balances of Excise duty
ROIH1L07 - List of Stock Values: Balances of Excise duty
ROIH1L04_TOP - ED inventory check
ROIH1L04_FILL_QTY - ED Inventory check report - Material Valuation Differences / Fill QTY
ROIH1L04 - Excise Duty Inventory check report - Material Valuation Differences
ROIH1L04 - Excise Duty Inventory check report - Material Valuation Differences