SAP Reports / Programs | Trader's and Scheduler's Workbench | Industry Solution Oil | Trader's and Scheduler's Workbench(IS-OIL-DS-TSW) SAP IS
ROIJRUUPLOAD SAP ABAP Report - Upload Carrier Invoice Data (Russia)
ROIJRUUPLOAD 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 ROIJRUUPLOAD 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
ROIJRUUPLOAD - Upload Carrier Invoice Data
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 ROIJRUUPLOAD. "Basic submit
SUBMIT ROIJRUUPLOAD AND RETURN. "Return to original report after report execution complete
SUBMIT ROIJRUUPLOAD 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: P_WERKS = D .
Selection Text: P_VERIF = D .
Selection Text: P_TESTM = D .
Selection Text: P_LIFNR = D .
Selection Text: P_FILE = D .
Selection Text: P_EKORG = D .
Selection Text: P_EKGRP = D .
Selection Text: P_DETLS = D .
Selection Text: PA_VARIA = D .
Title: Upload Carrier Invoice Data (Russia)
Text Symbol: 025 = Creating PO ...
Text Symbol: 024 = Simulating PO ...
Text Symbol: 023 = Display Options
Text Symbol: 022 = Processing Mode
Text Symbol: 020 = Simulate PO
Text Symbol: 019 = Simulate PO
Text Symbol: 018 = Checking uploaded data....
Text Symbol: 017 = Loading data...
Text Symbol: 013 = Error help
Text Symbol: 012 = Success
Text Symbol: 011 = Error
Text Symbol: 010 = Warning
Text Symbol: 005 = Uploaded Data
Text Symbol: 004 = Upload File
Text Symbol: 002 = Create PO
Text Symbol: 001 = Selection Parameters
INCLUDES used within this REPORT ROIJRUUPLOAD
INCLUDE ROIJRUUPLOAD_TOP.
INCLUDE ROIJRUUPLOAD_EVE.
INCLUDE ROIJRUUPLOAD_LCL.
INCLUDE ROIJRUUPLOAD_ALV.
INCLUDE ROIJRUUPLOAD_FORM.
INCLUDE ROIJRUUPLOAD_LOG.
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 ROIJRUUPLOAD or its description.