SAP Reports / Programs

RFF110S_DD_PRENOTIF SAP ABAP Report - Scheduling of Payment Runs According to Direct Debit Pre-notifications







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 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 RFF110S_DD_PRENOTIF into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

F110S_DD_PRENOTIF - Payment Runs After DD Pre-Notif.


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 RFF110S_DD_PRENOTIF. "Basic submit
SUBMIT RFF110S_DD_PRENOTIF AND RETURN. "Return to original report after report execution complete
SUBMIT RFF110S_DD_PRENOTIF 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: 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


INCLUDES used within this REPORT RFF110S_DD_PRENOTIF

No INCLUDES are used within this REPORT code!


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:

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.



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