RFFOBR_D SAP ABAP Report - International Payment Media - Boleto (Brazil)
RFFOBR_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& = 'J_1B_AVIS' DEFINE &T042E-WFORN& = 'J_1B_DME' DEFINE &T042E-ZFORN& = 'J_1B_DUPLICATA' DEFINE &T042E-ANZPO& = '00' DEFINE &T042E-XFOSP& = ' ' DEFINE &T042Z-PROGN& = 'RFFOBR_D' DEFINE &T042Z-ZLSTN& = 'LIST1S' DEFINE &T042Z-TXTSL& = ' ' DEFINE &T042Z-XSCHK& = 'X' DEFINE &T042Z-XSWEC& = ' ' ------------------------------------------------------------------------ This program fills in prenumbered Boleto forms or prints numbered Boletos...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 RFFOBR_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 RFFOBR_D. "Basic submit
SUBMIT RFFOBR_D AND RETURN. "Return to original report after report execution complete
SUBMIT RFFOBR_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: PAR_ANZB = Number of Accompanying Sheets
Selection Text: PAR_ANZP = Number of Sample Printouts
Selection Text: PAR_BELP = Payment Document Validation
Selection Text: PAR_CRLF = End of Line Character
Selection Text: PAR_DTYP = Output Medium (for DME)
Selection Text: PAR_EPOS = Display line items
Selection Text: PAR_ESPR = Texts in Recipient's Language
Selection Text: PAR_FBLA = Febraban Version
Selection Text: PAR_FILL = Padding Character
Selection Text: PAR_ISOC = Currency in ISO Code
Selection Text: PAR_MAXP = No. Items in Payment Summary
Selection Text: PAR_NOSU = No Form Summary Section
Selection Text: PAR_RCHK = Restart from Boleto No.
Selection Text: PAR_UNIX = File Name (for DME)
Selection Text: PAR_ZFOR = Alternative Boleto Form
Selection Text: SEL_GSBR = Business Area
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
Title: International Payment Media - Boleto (Brazil)
Text Symbol: 922 = Ficha de Caixa
Text Symbol: 921 = Recibo do Sacado
Text Symbol: 920 = Ficha de Compensacao
Text Symbol: 916 = boleto by executing this document.
Text Symbol: 040 = Display
Text Symbol: 106 = Boleto Lot Number
Text Symbol: 200 = Print Collective Bank Transfers
Text Symbol: 201 = Printer
Text Symbol: 202 = Print Immediately
Text Symbol: 203 = Print Boletos
Text Symbol: 250 = Layout Febraban
Text Symbol: 505 = (Title 1)
Text Symbol: 510 = (Title 2)
Text Symbol: 515 = (Payment Document)
Text Symbol: 520 = (Line Items)
Text Symbol: 525 = (Total Per Currency)
Text Symbol: 530 = (Fm Cl. Sec.)
Text Symbol: 531 = (Amount Per Currency in Form Closing Section)
Text Symbol: 535 = (Credit Memo Acc. Sheet)
Text Symbol: 900 = Boleto numbers locked by user
Text Symbol: 901 = by user.
Text Symbol: 902 = Repeat attempt to print
Text Symbol: 903 = boleto?
Text Symbol: 904 = Data Locked
Text Symbol: 910 = Print Boleto
Text Symbol: 911 = Print boleto for document &
Text Symbol: 912 = You have canceled the "Post and print form" transaction
Text Symbol: 913 = Boleto printing terminated. The boleto for the payment document must
Text Symbol: 914 = & & &
Text Symbol: 915 = must be printed again. Use the option to print the
INCLUDES used within this REPORT RFFOBR_D
INCLUDE RFFORI0M.
INCLUDE RFFORIP1.
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:
F4_CHECK_LOT CALL FUNCTION 'F4_CHECK_LOT' EXPORTING i_xdynp = 'X' i_dynp_progn = 'RFFOBR_D' i_dynp_dynnr = '1000' i_dynp_zbukr = 'ZW_ZBUKR-LOW' i_dynp_hbkid = 'SEL_HBKI-LOW' i_dynp_hktid = 'SEL_HKTI-LOW' IMPORTING e_stapl = par_stap EXCEPTIONS OTHERS = 0.
FORM_CHECK CALL FUNCTION 'FORM_CHECK' EXPORTING i_pzfor = par_zfor.
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 RFFOBR_D or its description.