RFFMFG_ZOPAC SAP ABAP Report - Online Payment and Collection System
RFFMFG_ZOPAC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for ALC maintained Payment supplement in customer master record Customer number Company code (required entry) Fiscal year You can enter ranges or single values for the above parameters...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 RFFMFG_ZOPAC 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
FMFG_E_ZOPAC - Online Payment and Collection System
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 RFFMFG_ZOPAC. "Basic submit
SUBMIT RFFMFG_ZOPAC AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMFG_ZOPAC 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: ALCRUN = D Agency Location Code
Selection Text: FILENAME = D File name
Selection Text: P_BLART = D Document type
Selection Text: P_TEST = Test run (no DB update)
Selection Text: S_BUKRS = D Company code
Selection Text: S_GJAHR = D Fiscal year
Selection Text: S_KUNNR = D Customer
Title: Online Payment and Collection System
Text Symbol: 001 = Company, classification details for customer
Text Symbol: 002 = Bytes transferred
Text Symbol: 003 = Contact
Text Symbol: 004 = Phone
Text Symbol: 010 = No data found for selection
INCLUDES used within this REPORT RFFMFG_ZOPAC
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:
FMFG_TC_GET_ALC CALL FUNCTION 'FMFG_TC_GET_ALC' EXPORTING i_uzawe = knb1_msg-uzawe IMPORTING e_alc = knb1_msg-alc EXCEPTIONS not_found = 1 OTHERS = 2.
GUI_DOWNLOAD CALL FUNCTION 'GUI_DOWNLOAD' EXPORTING filename = filename_string filetype = 'ASC' TABLES data_tab = g_t_download EXCEPTIONS file_write_error = 1 no_batch = 2 gui_refuse_filetransfer = 3 invalid_type = 4 no_authority = 5 unknown_error = 6 header_not_allowed = 7 separator_not_allowed = 8 filesize_not_allowed = 9 header_too_long = 10 dp_error_create = 11 dp_error_send = 12 dp_error_write = 13 unknown_dp_error = 14 access_denied = 15 dp_out_of_memory = 16 disk_full = 17 dp_timeout = 18 file_not_found = 19 dataprovider_exception = 20 control_flush_error = 21 OTHERS = 22.
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 RFFMFG_ZOPAC or its description.
RFFMFG_ZOPAC - Online Payment and Collection System RFFMFG_ZOPAC - Online Payment and Collection System RFFMFG_ZFZALI00_STRUCTURES - Include RFFMFG_ZFZALI00_STRUCTURES RFFMFG_ZFZALI00_SCREEN_0100 - Include RFFMFG_ZFZALI00_SCREEN_0100 RFFMFG_ZFZALI00_DRILLDOWN - Include RFFMFG_ZFZALI00_DRILLDOWN RFFMFG_ZFZALI00 - Federal Payment Settlement List