SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
RFFOAVIS SAP ABAP Report - Payment Medium International - Zero Balance Notice
RFFOAVIS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for ------------------------------------------------------------------------ DEFINE &T042B-AFORN& = 'F110_D_AVIS' DEFINE &T042E-WFORN& = ' ' DEFINE &T042E-ZFORN& = ' ' DEFINE &T042E-ANZPO& = '0' DEFINE &T042E-XFOSP& = ' ' DEFINE &T042Z-PROGN& = 'RFFOAVIS' DEFINE &T042Z-ZLSTN& = ' ' DEFINE &T042Z-TXTSL& = ' ' DEFINE &T042Z-XSCHK& = ' ' DEFINE &T042Z-XSWEC& = ' ' ------------------------------------------------------------------------ The program creates notifications for customers/vendors that their receivables and payables
If you would like to execute this report or see the full code listing simply enter RFFOAVIS 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 RFFOAVIS. "Basic submit
SUBMIT RFFOAVIS AND RETURN. "Return to original report after report execution complete
SUBMIT RFFOAVIS 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_ESPR = Texts in Recipient's Language
Selection Text: PAR_ISOC = Currency in ISO Code
Selection Text: PAR_PRIA = Messages to printer
Selection Text: PAR_SOFA = Print Immediately
Selection Text: PAR_SRTH = D Correspondence Sorting
Selection Text: PAR_SRTP = D Line Item Sorting
Title: Payment Medium International - Zero Balance Notice
INCLUDES used within this REPORT RFFOAVIS
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 RFFOAVIS or its description.
RFFOAVIS - Payment Medium International - Zero Balance Notice RFFOAVIS - Payment Medium International - Zero Balance Notice RFFOAU_T - Payment Medium for Australia - Bank Transfers/Debit Memo BECS RFFOAU_T - Payment Medium for Australia - Bank Transfers/Debit Memo BECS RFFOAT_P - Payment Medium (Austria) - V3 Format RFFOAT_P - Payment Medium (Austria) - V3 Format