SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
RFFOBE_D SAP ABAP Report - Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections)
RFFOBE_D 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& = 'F110_BE_DTA' DEFINE &T042E-ZFORN& = ' ' DEFINE &T042E-ANZPO& = '2' DEFINE &T042E-XFOSP& = ' ' DEFINE &T042Z-PROGN& = 'RFFOBE_D' DEFINE &T042Z-ZLSTN& = ' ' DEFINE &T042Z-TXTSL& = ' ' DEFINE &T042Z-XSCHK& = ' ' DEFINE &T042Z-XSWEC& = ' ' ------------------------------------------------------------------------ This program creates DOM80 files for customer payments and collections in Belgium in disk form and also creates a disk accompanying sheet...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 RFFOBE_D 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 RFFOBE_D. "Basic submit
SUBMIT RFFOBE_D AND RETURN. "Return to original report after report execution complete
SUBMIT RFFOBE_D 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: PAR_WRIT = Disk Write Code
Selection Text: PAR_UNIX = File Name (for DME)
Selection Text: PAR_SAVD = Same value date
Selection Text: PAR_NAT = Registration number as ID
Selection Text: PAR_MAXP = No.of items in payment summary
Selection Text: PAR_ISOC = Currency in ISO Code
Selection Text: PAR_EXDT = Run Date
Selection Text: PAR_ESPR = Texts in Recipient's Language
Selection Text: PAR_DUPL = Duplicate disk
Selection Text: PAR_DTYP = Output Medium
Selection Text: PAR_DISK = Disk type
Selection Text: PAR_DELT = Delta value date coll.-repmnt
Selection Text: PAR_BUKR = Issuing company code
Selection Text: PAR_BELP = Payment Document Validation
Selection Text: PAR_ANZP = Number of Sample Printouts
Selection Text: PAR_ANZB = Number of Accompanying Sheets
Title: Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections)
Text Symbol: TIN = Invoice
Text Symbol: TDC = Documents
Text Symbol: TCN = Cred.memo
Text Symbol: B30 = DME accomp.note
Text Symbol: 704 = 'PAdv: &ZALDT'
Text Symbol: 703 = '&SGTXT'
Text Symbol: 123 = No sender identification available (VAT, registration number)
Text Symbol: 122 = No payer identification available (VAT, registration number)
INCLUDES used within this REPORT RFFOBE_D
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 RFFOBE_D or its description.
RFFOBE_D - Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections) RFFOBE_D - Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections) RFFOAVIS_FPAYM - Payment Medium - Correspondence for Generic Payment Medium Program RFFOAVIS_FPAYM - Payment Medium - Correspondence for Generic Payment Medium Program RFFOAVIS_DD_PRENOTIF - Direct Debit Pre-notifications RFFOAVIS_DD_PRENOTIF - Direct Debit Pre-notifications