SAP Reports / Programs
ROIJGETNOM SAP ABAP Report - Assign nom
ROIJGETNOM 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 ROIJGETNOM 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 ROIJGETNOM. "Basic submit
SUBMIT ROIJGETNOM AND RETURN. "Return to original report after report execution complete
SUBMIT ROIJGETNOM VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Assign nom
Text Symbol: 024 = Update Ticket?
Text Symbol: 023 = Assign Nomination to ticket?
Text Symbol: 022 = Sr.No.
Text Symbol: 021 = D. Batch
Text Symbol: 020 = O. Batch
Text Symbol: 019 = Act. Qty
Text Symbol: 018 = Sch. Qty.
Text Symbol: 017 = Material
Text Symbol: 016 = Item No.
Text Symbol: 015 = Location
Text Symbol: 014 = Sityp
Text Symbol: 013 = Sent Details
Text Symbol: 012 = Changed Details
Text Symbol: 011 = Creation Details
Text Symbol: 010 = T.P.Pt
Text Symbol: 009 = ShType
Text Symbol: 008 = St Loc.
Text Symbol: 007 = Plant
Text Symbol: 006 = Carrier
Text Symbol: 005 = Shipper
Text Symbol: 004 = B.T.
Text Symbol: 003 = Tran. Syst.
Text Symbol: 002 = Nom. Tech. Key
Text Symbol: 001 = Nomination
INCLUDES used within this REPORT ROIJGETNOM
INCLUDE LOIJ_EL_ARNG.
INCLUDE OIJCONSTANTS.
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 DEFAULTOPTION = 'Y' TEXTLINE1 = 'Assign Nomination to ticket?'(023) TITEL = 'Update Ticket?'(024) START_COLUMN = 25 START_ROW = 6 IMPORTING ANSWER = L_ANSWER.
OIJ_EL_A_TICKETS_MAINTAIN CALL FUNCTION 'OIJ_EL_A_TICKETS_MAINTAIN' EXPORTING I_COMMIT = 'X' I_UPDATE_HEADER = ' ' I_UPDATE_ITEMS = 'X' I_UPDATE_UOM = ' ' I_UPDATE_ERROR_LOG = ' ' I_UPDATE_DOC_FLOW = ' ' TABLES T_OIJ_EL_TICKET_I = TICKET_I_STR_TAB * T_OIJ_EL_TCKET_UOM = * T_OIJ_EL_ERROR_LOG = * T_OIJ_EL_DOC_FLOW = CHANGING I_TICKET_HEADER = TICKET_H_STR.
OIJ_EL_A_READ_TICKETS CALL FUNCTION 'OIJ_EL_A_READ_TICKETS' EXPORTING I_GET_TICKET = 'X' I_GET_AUOM = 'X' I_GET_ERRLOG = 'X' I_GET_DOC_FLOW = 'X' I_CREATE_WARNING = ' ' I_UPPER_LIMIT = 1 I_ASK_FOR_CONFIRMATION = ' ' I_SORT = 'X' TABLES SO_TICKETNR = SO_TICKETNR SO_TKT_TIMESTAMP = SO_TKT_TIMESTAMP SO_TKT_LOCID = SO_TKT_LOCID * SO_STATUS = * SO_SUBST = * SO_TKTRC = * SO_NOMNR = * SO_NOMTK = SO_ITEM = SO_ITEM * SO_SITYP = * SO_MVSCENARIO = SO_CARRIER = SO_CARRIER SO_SHIPPER = SO_SHIPPER * SO_CONSIGNE = * SO_VEHICLE = * SO_SHTYPE = * SO_TPLST = SO_TSYST = SO_TSYSTT * SO_MENGE = * SO_MEINS = SO_MATNR = SO_MATNRT * SO_WERKS_O = * SO_LGORT_O = SO_CHARG_O = SO_CHARG_O * SO_WERKS_D = * SO_LGORT_D = SO_CHARG_D = SO_CHARG_D * SO_O_API_GRAV = * SO_API_GRT_D = * SO_TSTMP = * SO_TSTEH = * SO_TDICH = * SO_MTTMP = * SO_AVG_TEMP = * SO_TANKAGE = * SO_ENDDAT = * SO_ERDAT = * SO_ERZEIT = * SO_ERNAM = * SO_AEDAT = * SO_AEZEIT = * SO_AENAM = * SO_BLOIND = * SO_DELIND = * T_OIJHCT01 = * T_OIJHUOM = * T_OIJDOCFL = * T_OIJERRLOG = T_OIJ_EL_TICKET_H = T_TICKET_HEADER T_OIJ_EL_TICKET_I = T_TICKET_ITEM * T_OIJ_EL_TCKET_UOM = * T_OIJ_EL_ERROR_LOG = * T_OIJ_EL_DOC_FLOW = EXCEPTIONS NO_DATA_FOUND = 1 OTHERS = 2.
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.
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