SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
RFF110S_FORMS SAP ABAP INCLUDE - RFF110SFORMS
RFF110S_FORMS is a standard ABAP INCLUDE available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RFF110S_FORMS 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 RFF110S_FORMS. "Basic submit
SUBMIT RFF110S_FORMS AND RETURN. "Return to original report after report execution complete
SUBMIT RFF110S_FORMS VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT RFF110S_FORMS
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:
CUSTOMIZED_MESSAGE CALL FUNCTION 'CUSTOMIZED_MESSAGE' EXPORTING I_ARBGB = 'F0' I_DTYPE = 'E' I_MSGNR = '397' I_VAR01 = space I_VAR02 = space I_VAR03 = space I_VAR04 = space.
FI_WT_CHECK_EXTENDED_ACCUM CALL FUNCTION 'FI_WT_CHECK_EXTENDED_ACCUM' EXPORTING I_LAND1 = WT_ACC_ALL-LAND1 IMPORTING E_ACC_TYPE_PAY = WT_ACC_ALL-XACCPAY E_ACC_TYPE_ALL = WT_ACC_ALL-XACCALL.
FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING I_BUDAT = PAR_BUDA I_BUKRS = T001-BUKRS IMPORTING E_GJAHR = XGJAHR E_MONAT = XMONAT.
FI_PERIOD_CHECK CALL FUNCTION 'FI_PERIOD_CHECK' EXPORTING I_BUKRS = T001-BUKRS I_GJAHR = XGJAHR I_KOART = '+' I_KONTO = '+' I_MONAT = MONAT EXCEPTIONS OTHERS = 01.
F110_BRANCH_ASSIGNMENT_CHECK CALL FUNCTION 'F110_BRANCH_ASSIGNMENT_CHECK' EXPORTING i_land1 = t005-land1 i_zfsch = par_filz TABLES t_t042zf = flztab EXCEPTIONS error_message = 1.
FI_WT_CHECK_EXTENDED_ACCUM CALL FUNCTION 'FI_WT_CHECK_EXTENDED_ACCUM' EXPORTING I_LAND1 = WT_ACC_ALL-LAND1 IMPORTING E_ACC_TYPE_PAY = WT_ACC_ALL-XACCPAY E_ACC_TYPE_ALL = WT_ACC_ALL-XACCALL.
FI_CURRENCY_INFORMATION CALL FUNCTION 'FI_CURRENCY_INFORMATION' EXPORTING I_BUKRS = T001-BUKRS I_LAND1 = T001-LAND1 I_RCOMP = T001-RCOMP IMPORTING E_X001 = X001.
FI_PAYMENT_FORMAT_INDICATOR CALL FUNCTION 'FI_PAYMENT_FORMAT_INDICATOR' EXPORTING I_COUNTRY = BUKTAB-LAND1 I_ZWELS = FKTTAB-ZWELS IMPORTING E_XFORMI = XFORMI.
SELOPTS_AND_PARAMS CALL FUNCTION 'SELOPTS_AND_PARAMS' EXPORTING PROGRAM = P_NAME TABLES SELPARS = LT_SELPARS EXCEPTIONS PROGRAM_NON_EXISTENT = 1 SUBROUTINE_POOL = 2 LOAD_PROBLEMS = 3 OTHERS = 4.
RS_ALL_VARIANTS_4_1_REPORT CALL FUNCTION 'RS_ALL_VARIANTS_4_1_REPORT' EXPORTING PROGRAM = VAR_PROGN IMPORTING CAT = LS_RSVCAT EXCEPTIONS REPORT_NOT_EXISTENT = 1 OTHERS = 2.
RS_VARIANT_TEXT CALL FUNCTION 'RS_VARIANT_TEXT' EXPORTING CURR_REPORT = VAR_PROGN LANGU = SY-LANGU VARIANT = VARID-VARIANT IMPORTING V_TEXT = VARTAB-VTEXT EXCEPTIONS NO_TEXT = 2.
JOB_OPEN_ADK CALL FUNCTION 'JOB_OPEN_ADK' EXPORTING JOBNAME = TBTCO-JOBNAME JOBGROUP = 'F110' IMPORTING JOBCOUNT = JOBCOUNT EXCEPTIONS OTHERS = 1.
RH_FUNCTION_EXIST CALL FUNCTION 'RH_FUNCTION_EXIST' EXPORTING NAME = 'SCMA_JOB_STARTED_FROM_SCMA' EXCEPTIONS FUNCTION_NOT_FOUND = 1 OTHERS = 2.
SCMA_JOB_STARTED_FROM_SCMA CALL FUNCTION 'SCMA_JOB_STARTED_FROM_SCMA' "#EC EXISTS EXPORTING BEFORE_INIT = 'X' WF_WITEM = WF_WITEM IMPORTING E_SCMA = LD_SCMA.
SCMABOX_INIT CALL FUNCTION 'SCMABOX_INIT' "#EC EXISTS EXPORTING CTXTVAL = LT_TBTCJCNTXT-CTXTVAL CALLREP = SY-REPID JOBNAME = GD_SCMA_JOBNAME JOBCOUNT = JOBCOUNT WF_WITEM = WF_WITEM WF_OKEY = WF_OKEY WF_WLIST = WF_WLIST.
BF_CHECK_APPL_ACTIVE CALL FUNCTION 'BF_CHECK_APPL_ACTIVE' EXPORTING i_applk = 'FI-PRL' IMPORTING aktiv = ld_prl_active.
OPEN_FI_PERFORM_00001819_P CALL FUNCTION 'OPEN_FI_PERFORM_00001819_P' EXPORTING i_xvorl = xvorl i_laufd = par_lfd i_laufi = par_lfi is_jobname = jobname i_jobcount = jobcount.
SCMABOX_CLOSE CALL FUNCTION 'SCMABOX_CLOSE' "#EC EXISTS EXPORTING APLSTAT = '0' JOBNAME = GD_SCMA_JOBNAME JOBCOUNT = JOBCOUNT WF_WITEM = WF_WITEM WF_OKEY = WF_OKEY WF_WLIST = WF_WLIST.
CALL FUNCTION 'DB_COMMIT'.
JOB_CLOSE_ADK CALL FUNCTION 'JOB_CLOSE_ADK' EXPORTING JOBNAME = TBTCO-JOBNAME JOBCOUNT = JOBCOUNT STRTIMMED = 'X' TARGETSYSTEM = F110V-BHOST TARGETSERVER = par_host "note 1522257 EXCEPTIONS OTHERS = 1.
BP_JOB_DELETE CALL FUNCTION 'BP_JOB_DELETE' EXPORTING FORCEDMODE = 'X' JOBCOUNT = JOBCOUNT JOBNAME = TBTCO-JOBNAME EXCEPTIONS OTHERS = 0.
ENQUEUE_EFREGUH CALL FUNCTION 'ENQUEUE_EFREGUH' EXPORTING LAUFI = PAR_LFI LAUFD = PAR_LFD EXCEPTIONS FOREIGN_LOCK = 1 SYSTEM_FAILURE = 2.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING DYNAME = LD_REPID DYNUMB = LD_DYNNR TABLES DYNPFIELDS = LT_FIELDS.
F4IF_INT_TABLE_VALUE_REQUEST CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST' EXPORTING value_org = 'S' retfield = 'VARIANT' pvalkey = ld_pvalkey window_title = ld_headline dynpprog = ld_repid dynpnr = ld_dynnr dynprofield = ld_field2 TABLES value_tab = tab_variants return_tab = lt_return_tab EXCEPTIONS parameter_error = 1 no_values_found = 2.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING DYNAME = 'RFF110S' DYNUMB = '1000' TABLES DYNPFIELDS = LT_DYNPVAL.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING DYNAME = 'RFF110S' DYNUMB = '1000' TABLES DYNPFIELDS = LT_DYNPVAL.
FI_PAYMENT_METHOD_F4 CALL FUNCTION 'FI_PAYMENT_METHOD_F4' EXPORTING IC_LAND1 = T001-LAND1 IC_ZWELS = LD_ZWELS IC_DISPLAY_ONLY = ' ' IMPORTING EC_ZWELS = F4_ZWELS EC_CANCEL = LC_CANCEL.
F110_FIELD_SELECTION_HELP CALL FUNCTION 'F110_FIELD_SELECTION_HELP' IMPORTING E_FELDN = F110V-FELDN E_FLDTX = F110V-TEXT1 EXCEPTIONS OTHERS = 0.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING DYNAME = 'RFF110S' DYNUMB = '1000' TABLES DYNPFIELDS = LT_DYNPVAL.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING DYNAME = 'RFF110S' DYNUMB = '1000' TABLES DYNPFIELDS = LT_DYNPVAL.
HELP_VALUES_GET_WITH_TABLE CALL FUNCTION 'HELP_VALUES_GET_WITH_TABLE' EXPORTING FIELDNAME = 'PROGN' TABNAME = 'F110V' IMPORTING SELECT_VALUE = LD_PROGN TABLES FIELDS = LD_F4_FLD VALUETAB = LD_F4_VAR.
OPEN_FI_PERFORM_00001819_P CALL FUNCTION 'OPEN_FI_PERFORM_00001819_P' EXPORTING i_xvorl = xvorl i_laufd = par_lfd i_laufi = par_lfi.
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 RFF110S_FORMS or its description.
RFF110S_FORMS - RFF110SFORMS 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