SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
RFFOBE_I SAP ABAP Report - Zahlungsträger Belgien - DTA Inland
RFFOBE_I 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_I' DEFINE &T042Z-ZLSTN& = ' ' DEFINE &T042Z-TXTSL& = ' ' DEFINE &T042Z-XSCHK& = ' ' DEFINE &T042Z-XSWEC& = ' ' ------------------------------------------------------------------------ The program outputs a data medium exchange for domestic 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_I 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_I. "Basic submit
SUBMIT RFFOBE_I AND RETURN. "Return to original report after report execution complete
SUBMIT RFFOBE_I 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_ESPR = Texte in Empfängersprache
Selection Text: PAR_EXDT = Ausführungsdatum
Selection Text: PAR_IBCD = Banken Ausgleichskennzeichen
Selection Text: PAR_ISOC = Währung in ISO-Code
Selection Text: PAR_MAXP = Postenzahl Begleitliste
Selection Text: PAR_MINP = Eine Zahlung pro Zahl. Beleg
Selection Text: PAR_PRIA =
Selection Text: PAR_PRIB =
Selection Text: PAR_PRIW =
Selection Text: PAR_SOFA =
Selection Text: PAR_SOFB =
Selection Text: PAR_SOFW =
Selection Text: PAR_UNIX = Filename (bei DTA)
Selection Text: PAR_VOBE = Art der Zahlungen
Selection Text: PAR_WRIT = Disketten-Schreibcode
Selection Text: PAR_XDTA =
Selection Text: SEL_HBKI = Hausbank
Selection Text: SEL_HKTI = Konto-Id
Selection Text: SEL_UZAW = Zahlwegzusatz
Selection Text: SEL_VBLN = Zahlungsbelegnummer
Selection Text: SEL_WAER = Währungsschlüssel
Selection Text: SEL_ZAWE = Zahlwege
Selection Text: PAR_ANZB = Anzahl Begleitzettel
Selection Text: PAR_ANZP = Anzahl Probedrucke
Selection Text: PAR_AVIS =
Selection Text: PAR_BEGL =
Selection Text: PAR_BEIN = Art der Mitteilungsdaten
Selection Text: PAR_BELP = Zahlungsbeleg-Verprobung
Selection Text: PAR_BTX1 = Mitteilungstext Teil 1
Selection Text: PAR_BTX2 = Mitteilungstext Teil 2
Selection Text: PAR_BUKR = Abgebender Buchungskreis
Selection Text: PAR_C112 = Kosten zu Lasten Lieferant
Selection Text: PAR_CIR = D .
Selection Text: PAR_DISK = Art der Diskette
Selection Text: PAR_DTYP = Ausgabemedium
Selection Text: PAR_DUPL = Duplikat-Diskette
Title: Zahlungsträger Belgien - DTA Inland
Text Symbol: T01 = Belegnr: (<- maximal 10)
Text Symbol: E09 = Fehler beim lesen von lieferant
Text Symbol: B30 = DTA Begleitschein
Text Symbol: B02 =
Text Symbol: B01 =
Text Symbol: AVI = Nachweis gezahlte Posten per Brief
Text Symbol: 210 = Nur Werte zwischen 0 und 2 sind erlaubt
INCLUDES used within this REPORT RFFOBE_I
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:
DD_DOMVALUES_GET CALL FUNCTION 'DD_DOMVALUES_GET' EXPORTING domname = 'INBKCLCD' TABLES dd07v_tab = tab_dd07v EXCEPTIONS wrong_textflag = 1 OTHERS = 2.
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_I or its description.
RFFOBE_I - Zahlungsträger Belgien - DTA Inland RFFOBE_I - Zahlungsträger Belgien - DTA Inland 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)