SAP Reports / Programs | Service Station Retailing | Industry Solution Oil | Service Station Retailing(IS-OIL-DS-SSR) SAP IS

comments icon Comments

ROIREDTF SAP ABAP Report - List payment card transactions







ROIREDTF is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for DTF overview report Select payment card transaction by certain criteria to get an overview on the payment card business...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter ROIREDTF 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

O3REDTF00 - Execute the DTF report


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 ROIREDTF. "Basic submit
SUBMIT ROIREDTF AND RETURN. "Return to original report after report execution complete
SUBMIT ROIREDTF 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_BUKRS = D Company Code
Selection Text: P_CHFIB = D Document Number
Selection Text: P_CHINV = D Sales document
Selection Text: P_CHOBJ = D Clearing house
Selection Text: P_CHYEAR = D Fiscal Year
Selection Text: P_COMPR = D Complaint result
Selection Text: P_DEFIB = D Document Number
Selection Text: P_DEYEAR = D Fiscal Year
Selection Text: P_DUMMI = with unassigned transactions.
Selection Text: P_DUMMO = only unassigned transactions
Selection Text: P_DUONLY = w/o unassigned
Selection Text: P_MAXHIT = max. number of transactions
Selection Text: P_OKVAL =
Selection Text: P_RECDAT = D Reconciliation date
Selection Text: P_RECON = D Reconciliation no
Selection Text: P_REPEAT = Repeat selection criteria?
Selection Text: P_SETLDT = D Transm. date to CH
Selection Text: P_SETLNR = D CH settlement no.
Selection Text: P_TRNSNR = D Transmission No.
Selection Text: P_VALST = D Validation routine
Selection Text: P_VARI = D Layout
Selection Text: S_CCINS = D Paym.card type
Selection Text: S_CCNUM = D PC number
Selection Text: S_CCTYP = D SSR PC category
Selection Text: S_DEINV = D Billing Document
Selection Text: S_MATNR = D Material
Selection Text: S_PBLNR = D Business location ID
Selection Text: S_SRCID = D Data source ind.
Selection Text: S_TERMNR = D Receipt number
Selection Text: S_VKDAT = D Date of sale
Title: List payment card transactions
Text Symbol: H16 = PC number(s) :
Text Symbol: H17 = PC category(s) :
Text Symbol: H18 = Receipt number(s) :
Text Symbol: H19 = Material number(s) :
Text Symbol: H20 = Clearing house :
Text Symbol: H21 = Settlement number :
Text Symbol: H22 = Transmission number:





Text Symbol: H23 = Reconciliation run :
Text Symbol: H24 = Correct and error transactions
Text Symbol: H25 = correct ones
Text Symbol: H26 = SSP billing doc. :
Text Symbol: H27 = SSP FI doc. :
Text Symbol: H28 = CH billing doc :
Text Symbol: H29 = CH FI doc. :
Text Symbol: H31 = both (unprocessed and processed)
Text Symbol: H32 = SSP processing :
Text Symbol: H33 = CH settlement :
Text Symbol: H34 = CH data transm. :
Text Symbol: H35 = Reconciliation run :
Text Symbol: HBK = Company code
Text Symbol: HBL = Business Location
Text Symbol: HMO = Month
Text Symbol: HPC = Payment card type
Text Symbol: HST = Standard
Text Symbol: HVK = Sales Date
Text Symbol: L01 = Select the payment card types.
Text Symbol: L02 = Select company code
Text Symbol: S01 = Key 1
Text Symbol: S02 = Information Text
Text Symbol: S03 = Key 2
Text Symbol: H15 = Proc/Unprocessed :
Text Symbol: B90 = DB selection settings
Text Symbol: B82 = from
Text Symbol: B81 = Reconciliation run
Text Symbol: B80 = Processed/Unprocessed
Text Symbol: B72 = from
Text Symbol: B71 = Settlement no.
Text Symbol: B70 = ALV list settings
Text Symbol: B50 = Layout of List
Text Symbol: B36 = Reconciliation run
Text Symbol: B35 = Clearing house data transmission
Text Symbol: B34 = Financial document+year
Text Symbol: B33 = Billing document
Text Symbol: B32 = Clearing house settlement
Text Symbol: B31 = Service Station Partner
Text Symbol: B20 = unassigned transactions:





Text Symbol: B08 = Reconciliation criteria
Text Symbol: B07 = Clearing house selection
Text Symbol: B04 = Choice of Transaction Data
Text Symbol: B03 = Document numbers
Text Symbol: B02 = Status selections
Text Symbol: B01 = Main Selection Criteria
Text Symbol: B00 = DTF Selection Criteria
Text Symbol: A01 = Action 1
Text Symbol: 005 = CH recon.
Text Symbol: 004 = CH transm.
Text Symbol: 003 = CH settl.
Text Symbol: 002 = Validation
Text Symbol: 001 = Val. descript.
Text Symbol: C01 = Succesful PC Transactions
Text Symbol: H14 = Transactions :
Text Symbol: H13 = Data source :
Text Symbol: H12 = Complaints :
Text Symbol: H11 = Validation status :
Text Symbol: H10 = all
Text Symbol: H09 = not between
Text Symbol: H08 = not equal
Text Symbol: H07 = to
Text Symbol: H06 = Company code :
Text Symbol: H05 = Sales date(s) :
Text Symbol: H04 = Paym. card type(s) :
Text Symbol: H03 = Service station(s) :
Text Symbol: H02 = Number of selected transactions:
Text Symbol: H01 = Payment Card Transactions
Text Symbol: GIN = Initial validation status
Text Symbol: G01 = Validation Status
Text Symbol: C13 = 'unassigned' only
Text Symbol: C12 = w/o 'unassigned'
Text Symbol: C11 = with 'unassigned'
Text Symbol: C10 = Complaint result
Text Symbol: C09 = Unprocessed
Text Symbol: C08 = Processed
Text Symbol: C07 = All correct Paym. Card Transactions
Text Symbol: C06 = Errors and Complaints
Text Symbol: C05 = Errors in Validation



Text Symbol: C04 = Complaints
Text Symbol: C03 = Succesful PC Transactions
Text Symbol: C02 = Errors in Validation
004 Location Type Sales Date Time TermNo Gros Value Curr Card number Tr Val
003 Status
002
001


INCLUDES used within this REPORT ROIREDTF

INCLUDE ROIREDTF_TOP.
INCLUDE ROIREDTF_MAIN_SELSCREEN.
INCLUDE ROIREDTF_SELSCREEN.
INCLUDE ROIREDTF_FORMS.


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:

AS_DATASOURCE_INIT
  CALL FUNCTION 'AS_DATASOURCE_INIT'
    EXPORTING
      i_report       = sy-repid
      i_reporttype   = space
    IMPORTING
      e_use_database = p_readdb
      e_use_archive  = p_readar
      e_use_infosys  = p_readas
      et_arch_sel    = s_files[].


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 ROIREDTF or its description.


   
 

ROIREDTF - List payment card transactions
ROIREDTF - List payment card transactions
ROIRDC01 - Sapscript output for SSR Group output (daily claim)
ROIRDC01 - Sapscript output for SSR Group output (daily claim)
ROIRC_STOCKS_REVIEW_S01 - Include ROIRC_STOCKS_REVIEW_S01
ROIRC_STOCKS_REVIEW_F01 - Include ROIRC_STOCKS_REVIEW_F01