SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI

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RFFOBE_E SAP ABAP Report - Payment Medium Belgium - Foreign DME







RFFOBE_E 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& = ' ' DEFINE &T042E-XFOSP& = ' ' DEFINE &T042Z-PROGN& = 'RFFOBE_E' DEFINE &T042Z-ZLSTN& = ' ' DEFINE &T042Z-TXTSL& = ' ' DEFINE &T042Z-XSCHK& = ' ' DEFINE &T042Z-XSWEC& = ' ' ------------------------------------------------------------------------ The program outputs a data medium exchange for foreign payments in Belgian disk format...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_E 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_E. "Basic submit
SUBMIT RFFOBE_E AND RETURN. "Return to original report after report execution complete
SUBMIT RFFOBE_E 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_DUPL = Duplicate disk
Selection Text: PAR_ESPR = Texts in recipient's language
Selection Text: PAR_EXDT = Run date
Selection Text: PAR_GLOB = D Indicator for Globalization
Selection Text: PAR_IBAN = Transfer IBAN
Selection Text: PAR_ISOC = Currency in ISO code
Selection Text: PAR_KBID = CIF branch identification
Selection Text: PAR_KBXX = KREDIETBANK TFB format
Selection Text: PAR_KOST = Costs handling (NOR, BEN, OUR)
Selection Text: PAR_LZBK = -
Selection Text: PAR_MAXP = No.of items in payment summary
Selection Text: PAR_PAYM = Payment type (TLX, CDC, ...)
Selection Text: PAR_UNIX = File Name (for DME)
Selection Text: PAR_VERS = Output format is version 3.1
Selection Text: PAR_WRIT = Disk write code
Selection Text: PAR_XDTA = Data Medium Exchange
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
Selection Text: PAR_0590 = Fill 0590 for empty BLIW
Selection Text: PAR_ANZB = Number of accompanying sheets
Selection Text: PAR_ANZP = Number of sample printouts
Selection Text: PAR_BEIN = Type of notification data
Selection Text: PAR_BELP = Payment document validation
Selection Text: PAR_BLIW = Minimum number of transfers
Selection Text: PAR_BTX1 = Notification text part 1
Selection Text: PAR_BTX2 = Notification text part 2
Selection Text: PAR_BUKR = Issuing company code
Selection Text: PAR_CBNK = Bank account for charges
Selection Text: PAR_CISO = Country in ISO code
Selection Text: PAR_CUST = Customs handling by customer
Selection Text: PAR_DETL = Document display per currency
Selection Text: PAR_DISK = Disk type
Selection Text: PAR_DTYP = Output medium
Title: Payment Medium Belgium - Foreign DME





Text Symbol: S02 = (State cent.bk ind)
Text Symbol: S01 = Fill empty BLIW/IBLC with
Text Symbol: B30 = DME accomp.note
Text Symbol: AVI = Proof of items paid by letter
Text Symbol: 112 = House bnks:
Text Symbol: 111 = Same expense acct for multiple house banks:


INCLUDES used within this REPORT RFFOBE_E

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:

POPUP_TO_CONFIRM_STEP
    CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
         EXPORTING
              DEFAULTOPTION  = 'Y'
              TEXTLINE1      = TEXT-111
*             TEXTLINE2      = ' '
              TITEL          = TEXT-112
*             START_COLUMN   = 25
*             START_ROW      = 6
*             CANCEL_DISPLAY = 'X'
        IMPORTING
             ANSWER         = ANSWER.


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_E or its description.


   
 

RFFOBE_E - Payment Medium Belgium - Foreign DME
RFFOBE_E - Payment Medium Belgium - Foreign DME
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