ROIRE_S414_SAVE_FEES 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_S414_SAVE_FEES into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: P_ALL = Rebuild entire selection range
Selection Text: P_PROCID = D Process ID
Selection Text: P_SIZE = Package size for processing
Selection Text: S_BUKRS = D Company code
Selection Text: S_CCINS = D Paym.card type
Selection Text: S_MATNR = D Material
Selection Text: S_PBLNR = D Business location ID
Selection Text: S_SPMON = D Month
Title: Loop over S414, calculate fees, save -> report performance
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
ROIRE_S414_SAVE_FEES - Loop over S414, calculate fees, save -> report performance ROIRE_S414_SAVE_FEES - Loop over S414, calculate fees, save -> report performance ROIRE_RECON_TOP - Include ROIRE_RECON_TOP ROIRE_RECON_REV_VARIANTS - Include ROIRE_RECON_REV_VARIANTS ROIRE_RECON_REV_VAL_REQ - Include ROIRE_RECON_REV_VAL_REQ ROIRE_RECON_REV_INITIALIZE - Include ROIRE_RECON_REV_INITIALIZE