SAP Reports / Programs | Service Station Retailing | Industry Solution Oil | Service Station Retailing(IS-OIL-DS-SSR) SAP IS
ROIRE_RECON_REVERSE SAP ABAP Report - Reverse Payment Card Reconciliation
ROIRE_RECON_REVERSE 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_RECON_REVERSE 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
O3RECON2 - Reverse Paymt Card Reconciliation
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_REVERSE. "Basic submit
SUBMIT ROIRE_RECON_REVERSE AND RETURN. "Return to original report after report execution complete
SUBMIT ROIRE_RECON_REVERSE 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_RECNO = D Reconciliation no
Selection Text: SR_RECDT = D Created on
Selection Text: SR_ERNAM = D Created by
Selection Text: SR_CHOBJ = D Clearing house
Selection Text: SR_CCINS = D Paym.card type
Selection Text: SR_BUKRS = D Company code
Selection Text: P_VARI = ALV Layout
Title: Reverse Payment Card Reconciliation
Text Symbol: O2F = Card type
Text Symbol: O1D = ALV List Variant
Text Symbol: 08B = to
Text Symbol: 08A = all
Text Symbol: 03B = Reconciliation Runs
Text Symbol: 02O = Double click on a document number to view the document
Text Symbol: 02N = Select items to be processed
Text Symbol: 02M = Created by
Text Symbol: 02G = Company codes
Text Symbol: 02E = Clearing houses
Text Symbol: 02D = Recon. dates
Text Symbol: 02C = Recon. numbers
Text Symbol: 02B = Reconciliation Summary
Text Symbol: 02A = Reconciliation Selection
Text Symbol: 01B = Standard Selection Criteria
Text Symbol: 01A = Reverse Reconciliation Selection Criteria
INCLUDES used within this REPORT ROIRE_RECON_REVERSE
INCLUDE ROIRE_RECON_TOP.
INCLUDE ROIRE_RECON_REVDIS_SELSCREEN.
INCLUDE ROIRE_RECON_REV_INITIALIZE.
INCLUDE ROIRE_RECON_REV_CHECKS.
INCLUDE ROIRE_RECON_REV_VARIANTS.
INCLUDE ROIRE_RECON_REV_VAL_REQ.
INCLUDE ROIRE_RECON_REV_ALV.
INCLUDE ROIRE_RECON_REV_FORMS.
INCLUDE ROIRE_RECON_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_RECON_REVERSE or its description.
ROIRE_RECON_REVERSE - Reverse Payment Card Reconciliation ROIRE_RECON_REVERSE - Reverse Payment Card Reconciliation ROIRE_RECON_REVDIS_SELSCREEN - Include ROIRE_RECON_REV_SELSCREEN ROIRE_RECON_OUT - Include ROIRE_RECON_OUT ROIRE_RECON_MAIN - Include ROIRE_RECON_MAIN ROIRE_RECON_INITSCREEN - Include ROIRE_RECON_INITSCREEN