SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
RFFODK_U SAP ABAP Report - Danish Payment Medium - Foreign Transfers in Postal Giro Format
RFFODK_U is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for ------------------------------------------------------------------------ DEFINE &T042B-AFORN& = 'F110_IN_AVIS' DEFINE &T042E-WFORN& = 'F110_DK_DTA' DEFINE &T042E-ZFORN& = ' ' DEFINE &T042E-ANZPO& = '99' DEFINE &T042E-XFOSP& = ' ' DEFINE &T042Z-PROGN& = 'RFFODK_U' DEFINE &T042Z-ZLSTN& = ' ' DEFINE &T042Z-TXTSL& = ' ' DEFINE &T042Z-XSCHK& = ' ' DEFINE &T042Z-XSWEC& = ' ' DEFINE &T042Z-XZFAE& = 'X' ------------------------------------------------------------------------ This program generates a payment medium for foreign payments as part of the electronic data exchange with the postal giro bank in Denmark...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RFFODK_U 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 RFFODK_U. "Basic submit
SUBMIT RFFODK_U AND RETURN. "Return to original report after report execution complete
SUBMIT RFFODK_U 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: PAR_BELP = Payment document validation
Selection Text: PAR_DTYP = Output medium
Selection Text: PAR_MAXP = No.of items in payment summary
Selection Text: PAR_UNIX = File name (for DME)
Selection Text: SEL_HBKI = House bank
Selection Text: SEL_HKTI = Account ID
Selection Text: SEL_UZAW = Payment method supplement
Selection Text: SEL_VBLN = Payment document number
Selection Text: SEL_WAER = Currency key
Selection Text: SEL_ZAWE = Payment methods
Title: Danish Payment Medium - Foreign Transfers in Postal Giro Format
Text Symbol: 100 = &VBLNR/&BUKRS
Text Symbol: 101 = DOC.NO:&XBLNR
Text Symbol: 520 = (Form summary section)
Text Symbol: 580 = (Accompanying sheet disk - postal giro foreign transfer)
INCLUDES used within this REPORT RFFODK_U
INCLUDE RFFORI0M.
INCLUDE RFFORI00.
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 RFFODK_U or its description.
RFFODK_U - Danish Payment Medium - Foreign Transfers in Postal Giro Format RFFODK_U - Danish Payment Medium - Foreign Transfers in Postal Giro Format RFFODK_P - Domestic DME (Denmark) - Domestic Transfers/Collections (Postal Giro) RFFODK_P - Domestic DME (Denmark) - Domestic Transfers/Collections (Postal Giro) RFFODK_E - Payment Medium for Denmark - Payments Abroad (PAYMUL) RFFODK_E - Payment Medium for Denmark - Payments Abroad (PAYMUL)