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ROIUCW_PAYMENT_PROCESSING SAP ABAP Report - PRA Payment Processing







ROIUCW_PAYMENT_PROCESSING 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 ROIUCW_PAYMENT_PROCESSING 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

O3UCW_PAYMENT_RUN - PRA Payment Processing


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


Text pool values


Title: PRA Payment Processing
Text Symbol: 001 = Job with ID
Text Symbol: 002 = has finished.
Text Symbol: 003 = is running.
Text Symbol: 004 = has canceled.
Text Symbol: 008 = failed
Text Symbol: 009 = not found
Text Symbol: 016 = Do you wish to
Text Symbol: 017 = save this record?
Text Symbol: 027 = Do you want to proceed?
Text Symbol: 029 = More than one payment runs are running.
Text Symbol: 030 = Parallel Payment Run!!
Text Symbol: 031 = This is NOT currently supported by PRA
Text Symbol: 032 = and may produce unpredictable results.
Text Symbol: 033 = Check date is older than Payment Run date.
Text Symbol: 034 = Warning!
Text Symbol: 035 = No Owners in Group set for Company Level CW.


INCLUDES used within this REPORT ROIUCW_PAYMENT_PROCESSING

INCLUDE ROIUCW_PAYMENT_PROCESSINGTOP.


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_FOR_INTERACTION
    CALL FUNCTION 'POPUP_FOR_INTERACTION'
     EXPORTING
       HEADLINE             = TEXT-030
       TEXT1                = TEXT-029
       TEXT2                = TEXT-031
       TEXT3                = TEXT-032
       TEXT4                = TEXT-027
*       TEXT5                = ' '
*       TEXT6                = ' '
*       TICON                = 'I'
       BUTTON_1             = 'Yes'
       BUTTON_2             = 'No'
*       BUTTON_3             = ' '
     IMPORTING
       BUTTON_PRESSED       = W_ANSWER.

HELP_VALUES_GET_WITH_TABLE
  CALL FUNCTION 'HELP_VALUES_GET_WITH_TABLE'
       EXPORTING
            TABNAME      = FIELD_TBL-TABNAME
            FIELDNAME    = FIELD_TBL-FIELDNAME
       IMPORTING
            SELECT_VALUE = SELECTED_SERVER
       TABLES
            FIELDS       = FIELD_TBL
            VALUETAB     = BTC_SYS_SRV_TBL
       EXCEPTIONS
            OTHERS       = 99.

TH_SERVER_LIST
  CALL FUNCTION 'TH_SERVER_LIST'
       EXPORTING
            SERVICES = BATCH
       TABLES
            LIST     = SYS_TABL
       EXCEPTIONS
            OTHERS   = 99.

OIUH_BA_VALIDATION_DOI_F4
  CALL FUNCTION 'OIUH_BA_VALIDATION_DOI_F4'
        EXPORTING
             PROGRAM          =  SY-CPROG
             SCREEN           =  SY-DYNNR
             C_OSTA_BA_NO     =  'OIUCW_OWNER_SEQ-OWN_NO'
             C_OSTA_BA_SEQ_NO =  'OIUCW_OWNER_SEQ-OWN_SEQ_NO'
*            C_BA_NM_1        =
*            C_BATYP_TYP_CD   =
             DISPLAY_ONLY     =  SPACE.

OIUH_CHECK_PROPERTY_DOI_F4
  CALL FUNCTION 'OIUH_CHECK_PROPERTY_DOI_F4'
         EXPORTING
              PROGRAM        = SY-CPROG
              SCREEN         = SY-DYNNR
              PR_NO_FIELD    = 'OIUCW_PROP_DOI-PROPERTY'
              DOI_NO_FIELD   = 'OIUCW_PROP_DOI-DOI'
*             di_di_nm_field =
*             STATE_FIELD    =
              DISPLAY_ONLY   = SPACE .

POPUP_TO_CONFIRM_STEP
    CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
       EXPORTING
            DEFAULTOPTION  = 'Y'
            TEXTLINE1      = TEXT-033
            TEXTLINE2      = TEXT-027
            TITEL          = TEXT-034
            START_COLUMN   = 25
            START_ROW      = 6
            CANCEL_DISPLAY = ' '
       IMPORTING
            ANSWER         = CHK_DT_ANSWER.

POPUP_TO_CONFIRM_STEP
          CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
            EXPORTING
              DEFAULTOPTION  = 'Y'
              TEXTLINE1      =
                    'No Owners in Group set for Company Level CW.'(035)

POPUP_TO_CONFIRM_STEP
  CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
       EXPORTING
            DEFAULTOPTION  = 'Y'
            TEXTLINE1      = TEXT010
            TEXTLINE2      = TEXT011
            TITEL          = L_TITLE
            START_COLUMN   = 25
            START_ROW      = 6
            CANCEL_DISPLAY = 'X'
       IMPORTING
            ANSWER         = W_ANSWER.

JOB_OPEN
  CALL FUNCTION 'JOB_OPEN'
       EXPORTING
            JOBNAME          = W_JOBNAME
       IMPORTING
            JOBCOUNT         = W_JOBCOUNT
       EXCEPTIONS
            CANT_CREATE_JOB  = 1
            INVALID_JOB_DATA = 2
            JOBNAME_MISSING  = 3
            OTHERS           = 4.

JOB_CLOSE
  CALL FUNCTION 'JOB_CLOSE'
       EXPORTING
            JOBCOUNT             = W_JOBCOUNT
            JOBNAME              = W_JOBNAME
            STRTIMMED            = 'X'
            TARGETSERVER         = OIUCW_RUN_PARMS-TARGET_SERVER
       IMPORTING                                          "SOGK026794 RL
            job_was_released     = l_released             "SOGK026794 RL
       EXCEPTIONS
            CANT_START_IMMEDIATE = 1
            INVALID_STARTDATE    = 2
            JOBNAME_MISSING      = 3
            JOB_CLOSE_FAILED     = 4
            JOB_NOSTEPS          = 5
            JOB_NOTEX            = 6
            LOCK_FAILED          = 7
            OTHERS               = 8.

BP_JOB_CHECKSTATE
  CALL FUNCTION 'BP_JOB_CHECKSTATE'
    EXPORTING
      DIALOG                             = 'N'
      JOBCOUNT                           = OIUCW_RUN_PARMS-JOB_ID
      JOBNAME                            = C_CWJOB
    IMPORTING
*     STATUS_ACCORDING_TO_DB             =
      ACTUAL_STATUS                      = W_JOBSTATUS
   EXCEPTIONS
       CHECKING_OF_JOB_HAS_FAILED         = 1
       CORRECTING_JOB_STATUS_FAILED       = 2
       INVALID_DIALOG_TYPE                = 3
       JOB_DOES_NOT_EXIST                 = 4
       NO_CHECK_PRIVILEGE_GIVEN           = 5
       READY_SWITCH_TOO_DANGEROUS         = 6
       OTHERS                             = 7.

DD_DOMVALUES_GET
  CALL FUNCTION 'DD_DOMVALUES_GET'
       EXPORTING
            DOMNAME        = C_DOMAIN1
            TEXT           = C_TRUE
            LANGU          = SY-LANGU
       TABLES
            DD07V_TAB      = W_STATUS_TB
       EXCEPTIONS
            WRONG_TEXTFLAG = 1
            OTHERS         = 2.

DD_DOMVALUES_GET
  CALL FUNCTION 'DD_DOMVALUES_GET'
       EXPORTING
            DOMNAME        = C_DOMAIN2
            TEXT           = C_TRUE
            LANGU          = SY-LANGU
       TABLES
            DD07V_TAB      = W_RUNTYPE_TB
       EXCEPTIONS
            WRONG_TEXTFLAG = 1
            OTHERS         = 2.

VRM_DELETE_VALUES
    CALL FUNCTION 'VRM_DELETE_VALUES'
         EXPORTING
              ID           = VALUESET_ID
         EXCEPTIONS
              ID_NOT_FOUND = 0
              OTHERS       = 0.

VRM_SET_VALUES
    CALL FUNCTION 'VRM_SET_VALUES'
         EXPORTING
              ID              = VALUESET_ID
              VALUES          = W_COMPANY[]
         EXCEPTIONS
              ID_ILLEGAL_NAME = 1
              OTHERS          = 2.

BP_JOB_CHECKSTATE
  CALL FUNCTION 'BP_JOB_CHECKSTATE'
     EXPORTING
       DIALOG                             = 'N'
       JOBCOUNT                           = W_JOBCOUNT
       JOBNAME                            = C_CWJOB
     IMPORTING
*     STATUS_ACCORDING_TO_DB             =
       ACTUAL_STATUS                      = W_JOBSTATUS
    EXCEPTIONS
        CHECKING_OF_JOB_HAS_FAILED         = 1
        CORRECTING_JOB_STATUS_FAILED       = 2
        INVALID_DIALOG_TYPE                = 3
        JOB_DOES_NOT_EXIST                 = 4
        NO_CHECK_PRIVILEGE_GIVEN           = 5
        READY_SWITCH_TOO_DANGEROUS         = 6
        OTHERS                             = 7.


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 ROIUCW_PAYMENT_PROCESSING or its description.


   
 

ROIUCW_PAYMENT_PROCESSING - PRA Payment Processing
ROIUCW_PAYMENT_PROCESSING - PRA Payment Processing
ROIUCW_PAYMENT - PRA Payment Processing
ROIUCW_PAYMENT - PRA Payment Processing
ROIUCW_EXCEPTION_REPORT - PRA Payment Processing - Exception items
ROIUCW_EXCEPTION_REPORT - PRA Payment Processing - Exception items