SAP ABAP Program ROIRE_RECON_REVERSE (Reverse Payment Card Reconciliation)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷
IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷
OIR_E (Package) SSR Card processing (IS-Oil Sevice Station Retailing)
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-DS-SSR (Application Component) Service Station Retailing⤷
OIR_E (Package) SSR Card processing (IS-Oil Sevice Station Retailing)
Basic Data
| Program | ROIRE_RECON_REVERSE | Reverse Payment Card Reconciliation |
| Program Type | 1 | Executable program |
Attributes
| Status | P | SAP Standard Production Program |
| Application | ||
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | O3RECON2 |
Reverse Paymt Card Reconciliation |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Screen for ROIRE_RECON_REVERSE |
| 2 | 1000 | SEL_SCREEN 1000 INFO:170000130000000000000000000004684784054 |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | SCREEN_STATUS_100 | main selection screen for change settlement/transm. |
| 2 | STANDARD_MODIF | Standard for General List Output |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 46C |
