SAP Reports / Programs
ROIRE_CH_PROCESSING_CHANGE SAP ABAP Report - Change CH Settlement/Data Transmission
ROIRE_CH_PROCESSING_CHANGE 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_CHANGE 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_CHANGE. "Basic submit
SUBMIT ROIRE_CH_PROCESSING_CHANGE AND RETURN. "Return to original report after report execution complete
SUBMIT ROIRE_CH_PROCESSING_CHANGE 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: SR_DOCNO = D .
Selection Text: SR_DATES = CH document date
Selection Text: P_VARI = D .
Selection Text: P_PROCID = D .
Selection Text: P_MAX = Max. transactions per IDoc
Selection Text: P_CHOBJ = D .
Selection Text: P_CCINS = D .
Selection Text: P_BUDAT = D .
Selection Text: P_BLDAT = D .
Title: Change CH Settlement/Data Transmission
Text Symbol: O2A = Transmit settled documents
Text Symbol: O2B = Settle transmitted documents
Text Symbol: O2C = Retransmit
Text Symbol: O2D = Reverse
Text Symbol: O4A = For reversals of documents belonging to a collective group,
Text Symbol: O4B = the collective relationship of the documents must be removed
Text Symbol: O4C = and the header collective document must first be reversed in
Text Symbol: O4D = order that the child sub-document selected can be processed.
Text Symbol: O4E = Review the header document proposed for reversal.
Text Symbol: O4F = Select 'Execute' or F8 to reverse the header document or
Text Symbol: O4G = select 'Back' or 'Cancel' to begin a new selection
Text Symbol: O5A = all
Text Symbol: O5B = to
Text Symbol: 050 = Settlement/transmission documents
Text Symbol: 100 = Change Clearing House Settlement/Transmission Selection
Text Symbol: 101 = Change Clearing House Settlement/Transmission Summary Report
Text Symbol: 102 = CH document numbers
Text Symbol: 103 = CH document dates
Text Symbol: 106 = Clearing house
Text Symbol: 107 = Card type
Text Symbol: 108 = Company code
Text Symbol: 109 = Document date
Text Symbol: 110 = Posting date
Text Symbol: 111 = Created by
Text Symbol: 112 = Double click on a document number to view the document
Text Symbol: 113 = Select ONE document to be reversed
Text Symbol: 114 = Change Clearing House Settlement/Transmission Item Proposal
Text Symbol: 115 = Select items to be processed
Text Symbol: O1A = Selection criteria for change settlement/transmission
Text Symbol: O1B = Selection criteria
Text Symbol: O1C = Additional selections
Text Symbol: O1D = SD and accounting document settings
Text Symbol: O1E = Processing type
Text Symbol: O1G = Process ID parameters
Text Symbol: O1H = ALV list variant
Text Symbol: O1I = Transmission IDoc
INCLUDES used within this REPORT ROIRE_CH_PROCESSING_CHANGE
INCLUDE ROIRE_CH_PROCESSING_TOP.
INCLUDE ROIRE_CH_PROC_CHG_MAINSCREEN.
INCLUDE ROIRE_CH_PROC_CHANGE_PROCID.
INCLUDE ROIRE_CH_PROC_CHANGE_CHECKS.
INCLUDE ROIRE_CH_PROC_CHANGE_VARIANT.
INCLUDE ROIRE_CH_PROC_CHG_VALUEREQUEST.
INCLUDE ROIRE_CH_PROC_CHANGE_GET_DATA.
INCLUDE ROIRE_CH_PROC_CHANGE_ALV.
INCLUDE ROIRE_CH_PROC_CHANGE_MAIN.
INCLUDE ROIRE_CH_PROC_CHANGE_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_CHANGE or its description.
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