SAP Reports / Programs
ROIRE_RECON_FILE_DISPLAY SAP ABAP Report - List payment card transactions
ROIRE_RECON_FILE_DISPLAY is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for
If you would like to execute this report or see the full code listing simply enter ROIRE_RECON_FILE_DISPLAY 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_RECON_FILE_DISPLAY. "Basic submit
SUBMIT ROIRE_RECON_FILE_DISPLAY AND RETURN. "Return to original report after report execution complete
SUBMIT ROIRE_RECON_FILE_DISPLAY 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_DETAGG = D Det/Agg-Indicator
Selection Text: P_MAXHIT = max. number of transactions
Selection Text: P_REPEAT = Repeat selection criteria?
Selection Text: P_VARI = D Layout
Selection Text: P_VKDATF = D Date of sale
Selection Text: S_BRTWR = D Gross amount
Selection Text: S_CCINS = D Paym.card type
Selection Text: S_CHOBJ = D Clearing house
Selection Text: S_CNTCH = D CH Counter
Selection Text: S_PBLNR = D Business location ID
Selection Text: S_RECON = D Reconciliation no
Selection Text: S_SETLNR = D CH settlement no.
Selection Text: S_UPLDAT = D Upload date
Selection Text: S_UPLNR = D CH Upload Number
Selection Text: S_UPLTIM = D Upload time
Selection Text: S_VKDAT = D Date of sale
Selection Text: S_VKTIM = D Time of sale
Selection Text: S_WAERS = D Currency
Title: List payment card transactions
Text Symbol: H19 = not between
Text Symbol: H18 = not equal
Text Symbol: H17 = to
Text Symbol: H16 = not specified
Text Symbol: H15 = all
Text Symbol: H14 = Det/Agg.-Indicator :
Text Symbol: H13 = CH Settlement no. :
Text Symbol: 001 = Sales date
Text Symbol: 002 = Sales time
Text Symbol: 003 = to
Text Symbol: B00 = DTF Selection Criteria
Text Symbol: B01 = Main Selection Criteria
Text Symbol: B02 = PC Transaction criteria
Text Symbol: B03 = Additional selection criteria
Text Symbol: B70 = ALV Listvariant
Text Symbol: B90 = DB selection settings
Text Symbol: H00 = Selected records :
Text Symbol: H01 = Clearing house(s) :
Text Symbol: H02 = PC type(s) :
Text Symbol: H03 = Recon upl.number(s):
Text Symbol: H04 = Upload date :
Text Symbol: H05 = Upload time :
Text Symbol: H06 = Bus. location :
Text Symbol: H07 = Sales date :
Text Symbol: H08 = Sales time :
Text Symbol: H09 = Gross amount :
Text Symbol: H10 = Curreny :
Text Symbol: H11 = CH counter :
Text Symbol: H12 = Reconc. run no. :
004 Location Type Sales Date Time TermNo Gros Value Curr Card number Tr Val
003 Status
002
001
INCLUDES used within this REPORT ROIRE_RECON_FILE_DISPLAY
INCLUDE ROIRE_RECON_DISP_TOP.
INCLUDE ROIRE_RECON_DISP_SELSCRN_MAIN.
INCLUDE ROIRE_RECON_DISP_F01.
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_RECON_FILE_DISPLAY or its description.
ROIRE_RECON_FILE_DISPLAY - List payment card transactions ROIRE_RECON_FILE_DISPLAY - List payment card transactions ROIRE_RECON_DIS_SELSCREEN - Include ROIRE_RECON_DIS_SELSCREEN ROIRE_RECON_DISP_TOP - Include ROIREDTF_TOP ROIRE_RECON_DISP_SELSCRN_MAIN - Include ROIREDTF_MAIN_SELSCREEN ROIRE_RECON_DISP_F01 - Include ROIREDTF_FORMS