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ROIRI_CH_FEE_FORMS SAP ABAP Report - Subroutines for calculating clearing house fees







ROIRI_CH_FEE_FORMS 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 ROIRI_CH_FEE_FORMS 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 ROIRI_CH_FEE_FORMS. "Basic submit
SUBMIT ROIRI_CH_FEE_FORMS AND RETURN. "Return to original report after report execution complete
SUBMIT ROIRI_CH_FEE_FORMS VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Subroutines for calculating clearing house fees


INCLUDES used within this REPORT ROIRI_CH_FEE_FORMS

No INCLUDES are used within this REPORT code!


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:

PRICING CALL FUNCTION 'PRICING' EXPORTING calculation_type = l_calc_type comm_head_i = lwa_komk comm_item_i = lwa_komp IMPORTING comm_head_e = l_komk TABLES tkomv = lt_komv_res t_oir_addagg = lt_oiri_addagg t_oirit683s = lt_t683s.

OIRECH_SINGLE_READ CALL FUNCTION 'OIRECH_SINGLE_READ' EXPORTING i_chobj = wa_oiradbt-chobj IMPORTING e_oirech_all = lwa_oirech EXCEPTIONS customizing_not_found = 1 application_not_found = 2 OTHERS = 3.

KNVV_SINGLE_READ CALL FUNCTION 'KNVV_SINGLE_READ' EXPORTING i_kunnr = lwa_oirech-kunnr i_vkorg = lwa_oirech-vkorg i_vtweg = lwa_oirech-vtweg i_spart = lwa_oirech-spart IMPORTING o_knvv = lwa_knvv EXCEPTIONS not_found = 1 parameter_error = 2 OTHERS = 3.

MARA_SINGLE_READ CALL FUNCTION 'MARA_SINGLE_READ' EXPORTING matnr = l_matnr IMPORTING wmara = lwa_mara EXCEPTIONS lock_on_material = 1 lock_system_error = 2 wrong_call = 3 not_found = 4 OTHERS = 5.

T001_SINGLE_READ CALL FUNCTION 'T001_SINGLE_READ' EXPORTING bukrs = lwa_oirech-bukrs IMPORTING wt001 = lwa_t001 EXCEPTIONS not_found = 1 wrong_call = 2 OTHERS = 3.

OIRECH_SINGLE_READ CALL FUNCTION 'OIRECH_SINGLE_READ' EXPORTING i_chobj = wa_oiradbt-chobj IMPORTING e_oirech_all = lwa_oirech EXCEPTIONS customizing_not_found = 1 application_not_found = 2 OTHERS = 3.

T001_SINGLE_READ CALL FUNCTION 'T001_SINGLE_READ' EXPORTING bukrs = lwa_oirech-bukrs IMPORTING wt001 = lwa_t001 EXCEPTIONS not_found = 1 wrong_call = 2 OTHERS = 3.

MARA_SINGLE_READ CALL FUNCTION 'MARA_SINGLE_READ' EXPORTING matnr = lwa_oirech-discmatnr IMPORTING wmara = lwa_mara EXCEPTIONS lock_on_material = 1 lock_system_error = 2 wrong_call = 3 not_found = 4 OTHERS = 5.



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 ROIRI_CH_FEE_FORMS or its description.