SAP Reports / Programs
ROIRE_CH_PROCESSING SAP ABAP Report - Create CH Settlement/Data Transmission
ROIRE_CH_PROCESSING 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 ROIRE_CH_PROCESSING 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 ROIRE_CH_PROCESSING. "Basic submit
SUBMIT ROIRE_CH_PROCESSING AND RETURN. "Return to original report after report execution complete
SUBMIT ROIRE_CH_PROCESSING 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_ALL = Unprocessed and compaint items
Selection Text: P_BLDAT = D .
Selection Text: P_BUDAT = D .
Selection Text: P_CCINS = D .
Selection Text: P_CHOBJ = D .
Selection Text: P_COMPS = Complaint items only
Selection Text: P_DEFLT = default processing type
Selection Text: P_MAX = Max. transactions per IDoc
Selection Text: P_PROCID = D .
Selection Text: P_SETTL = Settle
Selection Text: P_TRANS = Transmit
Selection Text: P_TRSET = Transmit and settle
Selection Text: P_UNPROC = Unprocessed items only
Selection Text: SR_PBLNR = D .
Selection Text: SR_VKDAT = D .
Selection Text: SR_WAERS = D .
Title: Create CH Settlement/Data Transmission
Text Symbol: O5B = to
Text Symbol: O5A = all
Text Symbol: O3C = Confirm processing method
Text Symbol: O3B = Are you sure you want to continue?
Text Symbol: O3A = You have selected to partially process payment card transactions.
Text Symbol: O2G = Unprocessed and complaint transactions
Text Symbol: O2F = Complaint transactions only
Text Symbol: 100 = Settlement/Transmission Summary Report
Text Symbol: 101 = Currencies
Text Symbol: 102 = Sales dates
Text Symbol: 103 = Clearing house
Text Symbol: 104 = Payment card type
Text Symbol: 105 = Company code
Text Symbol: 106 = Document date
Text Symbol: 107 = Posting date
Text Symbol: 108 = Created by
Text Symbol: 109 = Complaint items
Text Symbol: 110 = Double click on a document number to view the document
Text Symbol: O1A = Selection criteria for clearing house processing
Text Symbol: O1B = Clearing house selection
Text Symbol: O1C = Additional selection
Text Symbol: O1D = SD and accounting document settings
Text Symbol: O1E = Processing type
Text Symbol: O1F = Include the following PC transactions
Text Symbol: O1G = Process parameters
Text Symbol: O1H = Transmission IDoc
Text Symbol: O2A = Transmit
Text Symbol: O2B = Settle
Text Symbol: O2C = Transmit and settle
Text Symbol: O2D = Default processing type
Text Symbol: O2E = Unprocessed transactions only
INCLUDES used within this REPORT ROIRE_CH_PROCESSING
INCLUDE ROIRE_CH_PROCESSING_TOP.
INCLUDE ROIRE_CH_PROC_MAINSCREEN.
INCLUDE ROIRE_CH_PROC_PROCID.
INCLUDE ROIRE_CH_PROC_CHECKS.
INCLUDE ROIRE_CH_PROC_SCREENVARIANT.
INCLUDE ROIRE_CH_PROC_GET_DATA.
INCLUDE ROIRE_CH_PROC_MAIN.
INCLUDE ROIRE_CH_PROC_FORMS.
INCLUDE ROIRE_CH_PROC_COMMONFORMS.
INCLUDE ROIRE_CH_ALL_COMMONFORMS.
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 ROIRE_CH_PROCESSING or its description.
ROIRE_CH_PROCESSING - Create CH Settlement/Data Transmission ROIRE_CH_PROCESSING - Create CH Settlement/Data Transmission ROIRE_CH_DAILY_REPORT - Payment Card Processing Daily Report ROIRE_CH_DAILY_REPORT - Payment Card Processing Daily Report ROIRE_CH_ALL_COMMONFORMS - Include ROIRE_CH_ALL_COMMONFORMS ROIRE_CHMUS - ROIRECHMUS