SAP Reports / Programs | Tax Reporting | Industry Solution Oil | Tax Reporting(IS-OIL-PRA-REP-TAX) SAP IS

ROIUX3_TX SAP ABAP Report - Tax Reporting - Texas Report







ROIUX3_TX 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 ROIUX3_TX 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 ROIUX3_TX. "Basic submit
SUBMIT ROIUX3_TX AND RETURN. "Return to original report after report execution complete
SUBMIT ROIUX3_TX 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_WL_NO = D Well
Selection Text: S_WC_NO = D Well Completion
Selection Text: S_VNAME = D Joint Venture
Selection Text: S_SA_DT = D Sales Month
Selection Text: S_PDCD = D Full Product Code
Selection Text: S_MP_NO = D Measurement Point
Selection Text: S_DOI_NO = D DOI
Selection Text: S_DN_NO = D Delivery Network
Selection Text: S_DC_IND = D Producer/Purchaser
Selection Text: S_CT_NO = D Contract
Selection Text: S_BUKRS = D Company code
Selection Text: P_SUM = Sum Bookings & Adjustments
Selection Text: P_REV = Reversals
Selection Text: P_BOOK = Bookings
Selection Text: P_ADJ = Adjustements
Title: Tax Reporting - Texas Report
Text Symbol: S04 = Sum Bookings & Adjustments (No Edit Functions)
Text Symbol: S03 = Adjustments
Text Symbol: S02 = Bookings
Text Symbol: S01 = Reversals
Text Symbol: 012 = Proceed with suspension?
Text Symbol: 011 = Suspend Confirmation
Text Symbol: 010 = Invalid value
Text Symbol: 009 = Select at least one checkbox
Text Symbol: 008 = Adjustments successfully removed
Text Symbol: 007 = Please select at least 1 adjustment entry
Text Symbol: 006 = Adjustments successfully made
Text Symbol: 005 = Please remove associated adjustment first
Text Symbol: 004 = Please adjust 1 booking entry at a time
Text Symbol: 003 = Entries successfully suspended
Text Symbol: 002 = Please select at least 1 non-adjustment entry
Text Symbol: 001 = No edit functions allowed in summation mode


INCLUDES used within this REPORT ROIUX3_TX

INCLUDE ROIUX3_COMMON.


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 = 'Suspend Confirmation'(011) text_question = 'Proceed with suspension?'(012) display_cancel_button = ' ' IMPORTING answer = lf_answer EXCEPTIONS text_not_found = 1 OTHERS = 2.

OIUX3_TX_ADJUST_PRDT CALL FUNCTION 'OIUX3_TX_ADJUST_PRDT' EXPORTING original = IMPORTING adjustment = ls_new_adjustment EXCEPTIONS cancel = 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 ROIUX3_TX or its description.