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

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ROIREDTFCORRECT SAP ABAP Report - SSR PC: Automatic correction of error transactions







ROIREDTFCORRECT 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 ROIREDTFCORRECT 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 ROIREDTFCORRECT. "Basic submit
SUBMIT ROIREDTFCORRECT AND RETURN. "Return to original report after report execution complete
SUBMIT ROIREDTFCORRECT 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_DELE = Delete transactions?
Selection Text: P_DUMMI = incl. dummy transactions
Selection Text: P_DUMMO = excl. dummy transactions
Selection Text: P_DUONLY = only dummy transactions
Selection Text: P_PRINT = Output as list?
Selection Text: P_SIZE = Package size
Selection Text: P_TEST = Test run?
Selection Text: S_CCINS = D Paym.card type
Selection Text: S_GJAHR = D Fiscal year
Selection Text: S_PBLNR = D Business location ID
Selection Text: S_UPLDAT = D Upload date
Selection Text: S_UPLNR = D Upload number
Selection Text: S_VALST = D Validation routine
Selection Text: S_VKDAT = D Date of sale
Title: SSR PC: Automatic correction of error transactions
Text Symbol: C11 = included
Text Symbol: C12 = excluded
Text Symbol: C13 = only unassigned
Text Symbol: DE1 = Deletion of PC transactions?
Text Symbol: DE2 = Do you REALLY want to delete the PC transactions from the DTF tables??
Text Symbol: HL1 = Company code selection
Text Symbol: HLA = PC transaction(s) after correction
Text Symbol: HLB = PC transaction(s) before correction
Text Symbol: TL1 = Select the right company code:
Text Symbol: TL2 = No PC transactions have been selected.
Text Symbol: TL3 = Do you really want to delete the selected transactions?
Text Symbol: TL4 = A T T E N T I O N - Confirm deletion!
Text Symbol: TL5 = Yes
Text Symbol: TL6 = No
Text Symbol: 001 = Corrected PC transactions:
Text Symbol: 002 = Not Corrected PC transactions:
Text Symbol: 003 = Total number of processed transactions:
Text Symbol: 004 = Year
Text Symbol: 005 = Upl. number
Text Symbol: 006 = DTF name
Text Symbol: 007 = Validation old
Text Symbol: 008 = Validation new





Text Symbol: 009 = Upd.flag
Text Symbol: 010 = Sales date
Text Symbol: 011 = Service St.
Text Symbol: 012 = PC
Text Symbol: 013 = PC number
Text Symbol: 014 = ec number
Text Symbol: 015 = Spl.
Text Symbol: 016 = CH
Text Symbol: 017 = Validation routine
Text Symbol: 018 = Total value
Text Symbol: 019 = Deleted transactions:
Text Symbol: 020 = Start time:
Text Symbol: 021 = End time:
Text Symbol: 022 = Duration:
Text Symbol: 023 = seconds
Text Symbol: 024 = Test run only!
Text Symbol: B01 = Main criteria
Text Symbol: B02 = Additional criteria
Text Symbol: B03 = Test setting
Text Symbol: B04 = Selection settings
Text Symbol: B05 = Process control settings
Text Symbol: B20 = unassigned transactions:


INCLUDES used within this REPORT ROIREDTFCORRECT

INCLUDE ROIREDTFCORRECT_TOP.
INCLUDE ROIREDTFCORRECT_MAIN_SELSCRN.
INCLUDE ROIREDTFCORRECT_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:

POPUP_TO_CONFIRM
  call function 'POPUP_TO_CONFIRM'
      exporting
        titlebar                    = pi_title
*     DIAGNOSE_OBJECT             = ' '
        text_question               = pi_text
        text_button_1               = text-tl5
        icon_button_1               = '@04@'      "Icon_okay
        text_button_2               = text-tl6
        icon_button_2               = '@05@'      "Icon_negative
        default_button              = '2' "Focus is on the second button
        display_cancel_button       = ' '
*     USERDEFINED_F1_HELP         = ' '
*     START_COLUMN                = 25
*     START_ROW                   = 6
         popup_type                  = 'ICON_MESSAGE_CRITICAL'
      importing
         answer                      = pe_answer
*   TABLES
*     PARAMETER                   =
      exceptions
         text_not_found              = 1
         others                      = 2
            .


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 ROIREDTFCORRECT or its description.


   
 

ROIREDTFCORRECT - SSR PC: Automatic correction of error transactions
ROIREDTFCORRECT - SSR PC: Automatic correction of error transactions
ROIREDTFARCSBUKRCCIN_TEXTS - SSR DTF Archiving show / display program
ROIREDTFARCSBUKRCCIN_TEXTS - SSR DTF Archiving show / display program
ROIREDTFARCDBUKRCCIN_TEXTS - SSR DTF Archiving deletion program: Texts
ROIREDTFARCDBUKRCCIN_TEXTS - SSR DTF Archiving deletion program: Texts