SAP Reports / Programs
RFFOALE1 SAP ABAP Report - ALE Distribution of Payment Data
RFFOALE1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program creates IDocs to send payment data via ALE...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 RFFOALE1 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 RFFOALE1. "Basic submit
SUBMIT RFFOALE1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFOALE1 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: PAR_ANZP = Number of sample printouts
Selection Text: PAR_BELP = Payment document validation
Selection Text: PAR_ESPR = Texts in recipient's language
Selection Text: PAR_ISOC = Currency in ISO code
Selection Text: SEL_GSBR = Business area
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: ALE Distribution of Payment Data
Text Symbol: 620 = Error: Company code
Text Symbol: 613 = All payment data was transferred to the IDoc interface
Text Symbol: 612 = from
Text Symbol: 611 = Page:
Text Symbol: 608 = Error
Text Symbol: 607 = Payee
Text Symbol: 606 = Cat
Text Symbol: 605 = Partner
Text Symbol: 604 = Payment doc.no.
Text Symbol: 603 = Paying CoCd
Text Symbol: 602 = Run ID
Text Symbol: 601 = Run date
Text Symbol: 002 = Create IDoc for outgoing payments
Text Symbol: 003 = Create IDoc for incoming payments
Text Symbol: 004 = Create IDoc for clearing
Text Symbol: 005 = Distribute line items for payment
Text Symbol: 006 = SAP IDoc
Text Symbol: 007 = Display IDoc status list
Text Symbol: 100 = Paying CoCd
Text Symbol: 104 = Generate SAP IDoc
Text Symbol: 5** = * Elements in Form
Text Symbol: 520 = (Form summary section)
Text Symbol: 6** = (Error list)
Text Symbol: 600 = Error list for ALE distribution of payment data
Text Symbol: 621 = Error: Conversion
Text Symbol: 622 = Error: Generation
Text Symbol: 623 = Error: Sending
Text Symbol: 630 = Status list for ALE distribution of payment data
Text Symbol: 631 = Sent successfully
Text Symbol: 632 = Completed, not sent
Text Symbol: 633 = Status
Text Symbol: 634 = OK
Text Symbol: 650 = |Payment run &LAUFD / &LAUFI |
Text Symbol: 660 = |CoCd|Pmnt doc. |Bank |Vendor |Customer |G/L acct |ALE status |Note |
Text Symbol: 665 = Error when sending
Text Symbol: 8** = * Payment summary
Text Symbol: 830 = ALE sender error ;
INCLUDES used within this REPORT RFFOALE1
INCLUDE RFFORI0M.
INCLUDE RFFORI00.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFFOALE1 or its description.
RFFOALE1 - ALE Distribution of Payment Data RFFOALE1 - ALE Distribution of Payment Data RFFM_VBUND_FIX_L96_97 - Fill missing trading partner in Facts 1 and 2 SL RFFM_VBUND_FIX_L96_97 - Fill missing trading partner in Facts 1 and 2 SL RFFM_VBUND_FIX_L95 - Fill missing trading partner in FMUSFGA RFFM_VBUND_FIX_L95 - Fill missing trading partner in FMUSFGA