SAP Reports / Programs
ROIJ_LIST_OPEN_ORDERS SAP ABAP dialog Program - Program ROIJ_LIST_OPEN_ORDERS
ROIJ_LIST_OPEN_ORDERS is a standard Module pool for a dialog screen ABAP Program 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 ROIJ_LIST_OPEN_ORDERS into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
O6OSO1 - List of Open Sales Orders
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 ROIJ_LIST_OPEN_ORDERS. "Basic submit
SUBMIT ROIJ_LIST_OPEN_ORDERS AND RETURN. "Return to original report after report execution complete
SUBMIT ROIJ_LIST_OPEN_ORDERS VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Program ROIJ_LIST_OPEN_ORDERS
Text Symbol: 034 = Nomination Details
Text Symbol: 033 = Nomination key item
Text Symbol: 032 = Item
Text Symbol: 031 = Nom. key item
Text Symbol: 030 = Nom. Key
Text Symbol: 029 = Nomination key
Text Symbol: 028 = Reference Doc. Item
Text Symbol: 027 = RefDocItem
Text Symbol: 026 = Ref.Doc.Item
Text Symbol: 025 = Reference document
Text Symbol: 024 = Ref. doc.
Text Symbol: 023 = The reason for rejection is mentioned for some of the selected sales order items
Text Symbol: 022 = Nominations Referring the SO
Text Symbol: 021 = View Nominations
Text Symbol: 020 = The reason for rejection is mentioned for the selected sales order items
Text Symbol: 019 = Error occurred while setting the reason for rejection of sales order
Text Symbol: 018 = The Sales Order cannot be locked for further processing
Text Symbol: 017 = Enter the document to date
Text Symbol: 016 = Selection Criteria
Text Symbol: 015 = Sales Order Data
Text Symbol: 014 = Organizational Data
Text Symbol: 013 = The document from date cannot be greater than the document to date
Text Symbol: 012 = Enter the document from date
Text Symbol: 011 = Enter the sales organization
Text Symbol: 010 = Enter either the customer number or the material number
Text Symbol: 009 = Not a valid reason for rejection:
Text Symbol: 008 = Choose a valid line
Text Symbol: 007 = Reject Selected Orders
Text Symbol: 006 = Reject Sales Orders
Text Symbol: 005 = Edit
Text Symbol: 004 = No records fetched
Text Symbol: 003 = - Referred in Nominations
Text Symbol: 002 = - Relevant for TSW
Text Symbol: 001 = List of Open Sales Orders
INCLUDES used within this REPORT ROIJ_LIST_OPEN_ORDERS
INCLUDE ROIJ_LIST_OPEN_ORDERS_TOP . " GLOBAL DATA
INCLUDE ROIJ_LIST_OPEN_ORDER_PROCESS01.
INCLUDE ROIJ_LIST_OPEN_ORDERS_STATUO01.
INCLUDE ROIJ_LIST_OPEN_ORDERS_EXIT_I01.
INCLUDE ROIJ_LIST_OPEN_ORDERS_USER_I01.
INCLUDE ROIJ_LIST_OPEN_ORDERS_STATUO02.
INCLUDE ROIJ_LIST_OPEN_ORDERS_FILL_O01.
INCLUDE ROIJ_LIST_OPEN_ORDERS_EXIT_I02.
INCLUDE ROIJ_LIST_OPEN_ORDERS_USER_I02.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 ROIJ_LIST_OPEN_ORDERS or its description.
ROIJ_LIST_OPEN_ORDERS - Program ROIJ_LIST_OPEN_ORDERS ROIJ_LIST_OPEN_ORDERS - Program ROIJ_LIST_OPEN_ORDERS ROIJ_EL_BPT_SUBROUTINE - Include ROIJ_EL_BPT_SUBROUTINE ROIJ_EL_BPT_CL_SUBROUTINE - Include ROIJ_EL_BPT_CL_SUBROUTINE ROIJ_EL_BPT_CL - Include ROIJ_EL_BPT_CL ROIJ_EL_BPT_ALVGRID_CL - Include ROIJ_EL_BPT_ALVGRID_CL