RFFOIT_FOR 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_D_AVIS' DEFINE &T042E-WFORN& = 'F110_IT_DTA' DEFINE &T042E-ZFORN& = ' '...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 RFFOIT_FOR into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: PAR_AFOR = Payment advice note for bank
Selection Text: PAR_ANZB = Number of accompanying sheets
Selection Text: PAR_ANZP = Number of sample printouts
Selection Text: PAR_AVIG = Always output advice notes
Selection Text: PAR_BELP = Payment document validation
Selection Text: PAR_DTYP = Output medium
Selection Text: PAR_ESPR = Texts in recipient's language
Selection Text: PAR_EXEC = Payments Run Date
Selection Text: PAR_FILL = Filler: Amount in words
Selection Text: PAR_IBAN = Transfer IBAN
Selection Text: PAR_ISOC = Currency in ISO code
Selection Text: PAR_MAXP = No.of items in payment summary
Selection Text: PAR_UIC = Fill currency motive with UIC
Selection Text: PAR_UNIX = Filename
Selection Text: PAR_VALU = Recipient value date
Selection Text: PAR_XDTA = Data medium exchange
Selection Text: P_EXEC = Run Date
Selection Text: P_VALU = Value Date
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: Payment Medium (Italy) - Foreign DME
Text Symbol: 001 = Payment advice notes for the bank
Text Symbol: 5** = * Elements in Form
Text Symbol: 505 = (Line items)
Text Symbol: 510 = (Py.adv.note)
Text Symbol: 515 = (Transfer form closing)
Text Symbol: 520 = (DME form summary section)
Text Symbol: 525 = (Tape / debit memos)
Text Symbol: 530 = (Tape / credit memos)
Text Symbol: 535 = (Disk / debit memos)
Text Symbol: 540 = (Disk / credit memos)
Text Symbol: 7** = * Note to payee lines for DME
Text Symbol: 700 = Acct with you &EIKTO
Text Symbol: 701 = Your acct no. &KTNRA
INCLUDE RFFORI0M.
INCLUDE RFFOIT_DATA.
INCLUDE RFFORI00.
No SAP DATABASE tables are accessed within this REPORT code!
FORM_CHECK CALL FUNCTION 'FORM_CHECK' EXPORTING i_pzfor = par_afor.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.