RFF110S_DD_PRENOTIF is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Program RFF110S_DD_PRENOTIF creates the payment run for
If you would like to execute this report or see the full code listing simply enter RFF110S_DD_PRENOTIF into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
F110S_DD_PRENOTIF - Payment Runs After DD Pre-Notif.
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: PA_BHOST = D .
Selection Text: PA_PREFI = Prefix for the Identification
Selection Text: PA_LAUFD = D .
Selection Text: PA_XMITD = D .
Selection Text: PA_XMITL = D .
Selection Text: SO_LAUFD = D .
Selection Text: SO_LAUFI = D .
Title: Scheduling of Payment Runs According to Direct Debit Pre-notifications
Text Symbol: 001 = Direct Debit Pre-notifications
Text Symbol: 002 = Execution of Payment Runs
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
ENQUEUE_EFREGUH CALL FUNCTION 'ENQUEUE_EFREGUH' EXPORTING laufd =
-laufd laufi = -laufi _scope = '1' EXCEPTIONS foreign_lock = 1 system_failure = 2.
FI_PRENO_PAYMENT_RUN_ALLOCATE CALL FUNCTION 'FI_PRENO_PAYMENT_RUN_ALLOCATE' EXPORTING i_laufd_dd_prenotif =
-laufd i_laufi_dd_prenotif = -laufi i_laufd_payment = pa_laufd i_prefi_payment = pa_prefi IMPORTING es_reguv_payment = gs_reguv_payment EXCEPTIONS invalid_input = 1 OTHERS = 3.
FI_PRENO_PAYMENT_RUN_CREATE CALL FUNCTION 'FI_PRENO_PAYMENT_RUN_CREATE' EXPORTING i_laufd_dd_prenotif =
-laufd i_laufi_dd_prenotif = -laufi IMPORTING e_laufd_payment = -laufd_dd_prenoti e_laufi_payment = -laufi_dd_prenoti EXCEPTIONS invalid_input = 1 OTHERS = 2.
FI_PRENO_PAYMENT_RUN_SCHEDULE CALL FUNCTION 'FI_PRENO_PAYMENT_RUN_SCHEDULE' EXPORTING i_laufd_payment =
-laufd_dd_prenoti i_laufi_payment = -laufi_dd_prenoti i_xmitd = pa_xmitd i_xmitl = pa_xmitl i_bhost = pa_bhost EXCEPTIONS error_message = 1 OTHERS = 2.
DEQUEUE_EFREGUH CALL FUNCTION 'DEQUEUE_EFREGUH' EXPORTING laufd =
-laufd laufi = -laufi.
F4_ZAHLLAUF CALL FUNCTION 'F4_ZAHLLAUF' EXPORTING f1typ = p_f1typ f1nme = l_f1nme f2nme = l_f2nme IMPORTING laufd = so_laufd-low laufi = so_laufi-low TABLES laufk = lt_laufk.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFF110S_DD_PRENOTIF - Scheduling of Payment Runs According to Direct Debit Pre-notifications RFF110S_DD_PRENOTIF - Scheduling of Payment Runs According to Direct Debit Pre-notifications RFF110S_DATA - RFF110SDATA RFF110SSPL - Balance Check: Overview of Blocked Accounts RFF110SSPL - Balance Check: Overview of Blocked Accounts RFF110SSP - Balance Check after a Payment Proposal