ROIU_AR_AGED_SUMMARY 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 ROIU_AR_AGED_SUMMARY into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
OIUAR_AGED_SUM - AR Aged Summary
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.
Title: Aged Accounts Receivable Summary
Text Symbol: 024 = Current
Text Symbol: 023 = Responsible Name
Text Symbol: 022 = Resp ID
Text Symbol: 021 = Include Responsibility ID
Text Symbol: 020 = Product
Text Symbol: 019 = 8+ Months
Text Symbol: 018 = 5-7 Months
Text Symbol: 017 = 120 Days
Text Symbol: 016 = 90 Days
Text Symbol: 015 = 60 Days
Text Symbol: 014 = 30 Days
Text Symbol: 013 = Balance
Text Symbol: 012 = Seq
Text Symbol: 011 = Remitter
Text Symbol: 010 = Purchaser Name
Text Symbol: 009 = Company
Text Symbol: 008 = No Name
Text Symbol: 007 = Invalid Remitter
Text Symbol: 006 = Aged Accounts Receivable
Text Symbol: 005 = Report Options
Text Symbol: 004 = Data Selection Options
Text Symbol: 003 = By Product Code
Text Symbol: 002 = By Purchaser
Text Symbol: 001 = Company Code
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_callback_program = g_repid is_layout = gs_layout it_fieldcat = gt_fieldcat it_sort = gt_sort i_save = 'A' TABLES t_outtab = IT_PU_ALV EXCEPTIONS program_error = 1 OTHERS = 2.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_callback_program = g_repid is_layout = gs_layout it_fieldcat = gt_fieldcat it_sort = gt_sort i_save = 'A' TABLES t_outtab = IT_PD_ALV EXCEPTIONS program_error = 1 OTHERS = 2.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
ROIU_AR_AGED_SUMMARY - Aged Accounts Receivable Summary ROIU_AR_AGED_SUMMARY - Aged Accounts Receivable Summary ROIU_ALLOCATION_CROSS_REF_LIST - Allocation Cross Reference List Processing ROIU_ALLOCATION_CROSS_REF_LIST - Allocation Cross Reference List Processing ROIUY6_WY_RPDT - Royalty 2.0 - WY - Report Detail Subscreen ROIUY6_WY_RPDT - Royalty 2.0 - WY - Report Detail Subscreen