SAP Reports / Programs
ROIU_VL_PPN_SELECTION SAP ABAP Report - Valuation Prior Period Notification Selection
ROIU_VL_PPN_SELECTION 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_VL_PPN_SELECTION 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
O3U_PPN02 - Valuation PPN Selection
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 ROIU_VL_PPN_SELECTION. "Basic submit
SUBMIT ROIU_VL_PPN_SELECTION AND RETURN. "Return to original report after report execution complete
SUBMIT ROIU_VL_PPN_SELECTION 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: S_SETNAM = Delivery Network Group
Selection Text: S_SALEDT = D .
Selection Text: S_DN_NO = D .
Selection Text: P_VNAME = D .
Selection Text: P_PPARSN = PPA reason code
Selection Text: P_ODE =
Selection Text: P_NDE =
Selection Text: P_MP = Measurement point
Selection Text: P_MAJPD = Major product
Selection Text: P_DOI_NO = DOI
Selection Text: P_CT_NO = D .
Selection Text: P_BUKRS = D .
Selection Text: P_ALL =
Title: Valuation Prior Period Notification Selection
Text Symbol: WEL = Well/well completion
Text Symbol: VEN = Venture/DOI
Text Symbol: T02 = Exit Valuation PPN Selections
Text Symbol: T01 = Cancel Valuation PPN Selection
Text Symbol: FLU = Error in Flush
Text Symbol: CHG = Change Documents
Text Symbol: 024 = All
Text Symbol: 023 = Not Marked
Text Symbol: 022 = Marked
Text Symbol: 021 = Re-Process
Text Symbol: 020 = Delete
Text Symbol: 018 = saved
Text Symbol: 017 = were
Text Symbol: 016 = record(s)
Text Symbol: 015 = Data
Text Symbol: 010 = The control could not be created
Text Symbol: 009 = save this data ?
Text Symbol: 008 = Do you wish to
Text Symbol: 007 = of these Valuation PPN Selections ?
Text Symbol: 006 = Do you want to cancel processing
Text Symbol: 002 = Scope of List
Text Symbol: 001 = Parameters
002 |Ind|Ind| |Name | | | |Name | |Name |Cd |Date | | | | | |Rsn| |Code|
001 |Del|Rpr|Delivery Network |Delivery Network |Document Number |Well |WC |Well Completion |Measurement Point |Measurement Point |Maj|Production|Contract |CCode|Venture|DOI |Venture/DOI Name |PPA|PPA Reason Code Desc. |Freq|
INCLUDES used within this REPORT ROIU_VL_PPN_SELECTION
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:
No SAP FUNCTION MODULES are executed within this report code!
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 ROIU_VL_PPN_SELECTION or its description.
ROIU_VL_PPN_SELECTION - Valuation Prior Period Notification Selection ROIU_VL_PPN_SELECTION - Valuation Prior Period Notification Selection ROIU_VA_WELL_CLASS_CODE - Well Class Code ROIU_VA_VOLUME_TYPE - Volume Type ROIU_VA_VOLUME_INDICATOR_CODE - Measurement Point Volume Indicator Code ROIU_VA_VOLUME_CATEGORY_CODE - Volume Category Code