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RFFOALE2 SAP ABAP Report - ALE Distribution of Payment Data - ALE Status Correction







RFFOALE2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program changes the ALE status for a payment...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 RFFOALE2 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 RFFOALE2. "Basic submit
SUBMIT RFFOALE2 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFOALE2 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: SEL_ZAWE = Payment methods
Selection Text: SEL_WAER = Currency key
Selection Text: SEL_VBLN = Payment document number
Selection Text: SEL_UZAW = Payment method supplement
Selection Text: SEL_HKTI = Account ID
Selection Text: SEL_HBKI = House bank
Selection Text: SEL_GSBR = Business area
Selection Text: PAR_RENO = Reference no. (DME management)
Title: ALE Distribution of Payment Data - ALE Status Correction
Text Symbol: 013 = Completed, not sent |
Text Symbol: 012 = Error during update |
Text Symbol: 011 = OK |
Text Symbol: 010 = |CoCd|Pmnt doc. |Bank |Vendor |Customer |G/L acct |New ALE status |Note |
Text Symbol: 009 = |Change ALE status for run &LAUFD / &LAUFI |
Text Symbol: 008 = Error when sending |
Text Symbol: 007 = Successfully sent |
Text Symbol: 006 = Not yet sent |
Text Symbol: 005 = ALE not defined |
Text Symbol: 004 = Required ALE status |
Text Symbol: 003 = Current ALE status |
Text Symbol: 002 = Change in ALE status
Text Symbol: 001 = Further selections


INCLUDES used within this REPORT RFFOALE2

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:

GET_DOCUMENTS
    CALL FUNCTION 'GET_DOCUMENTS'
         EXPORTING
              I_BELEGE = SPACE
              I_REFNO  = PAR_RENO
              I_REGUT  = 'X'
         IMPORTING
              E_REGUT  = REGUT
         EXCEPTIONS
              OTHERS   = 8.


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 RFFOALE2 or its description.


   
 

RFFOALE2 - ALE Distribution of Payment Data - ALE Status Correction
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RFFOALE1 - ALE Distribution of Payment Data
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RFFM_VBUND_FIX_L96_97 - Fill missing trading partner in Facts 1 and 2 SL