SAP Reports / Programs | Financial Accounting | Localization(FI-LOC) SAP FI

RFFOBR_DDA SAP ABAP Report - DDA Details for Brazil







RFFOBR_DDA is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report lists the Direct Debit Authorization (DDA) details...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_DDA into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

DDA_BR - DDA ALV Display


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_DDA. "Basic submit
SUBMIT RFFOBR_DDA AND RETURN. "Return to original report after report execution complete
SUBMIT RFFOBR_DDA 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: S_VENDOR = Vendor
Selection Text: S_REFDOC = Nota Fiscal Number
Selection Text: S_POSTD = DDA Execution Date
Selection Text: S_MIRO = Invoice Number
Selection Text: S_GJAHR = Fiscal Year
Selection Text: S_DOCNUM = Accounting Document
Selection Text: S_DATE = Due Date
Selection Text: S_CNPJ = CNPJ Number
Selection Text: S_BUKRS = Company Code
Selection Text: P_STATUS = Status
Selection Text: P_REASON = Reason of error
Title: DDA Details for Brazil
Text Symbol: 019 = Invoice Number
Text Symbol: 018 = Accounting Document
Text Symbol: 017 = Error Description
Text Symbol: 016 = DDA Execution Date
Text Symbol: 015 = Document sent for bar code updation
Text Symbol: 014 = Vendor invoice not found
Text Symbol: 013 = CPF does not match
Text Symbol: 012 = CNPJ does not match
Text Symbol: 011 = Due dates do not match
Text Symbol: 010 = Amounts do not match
Text Symbol: 009 = Partner name
Text Symbol: 008 = Record no
Text Symbol: 007 = Nominal value
Text Symbol: 006 = Due date
Text Symbol: 005 = Miro Num
Text Symbol: 004 = Accounting Num
Text Symbol: 003 = Reference No.
Text Symbol: 002 = Status
Text Symbol: 001 = Search Parameters for Log Display


INCLUDES used within this REPORT RFFOBR_DDA

INCLUDE RFFOBR_DDA_TOP.
INCLUDE RFFOBR_DDA_SELSCREEN.
INCLUDE RFFOBR_DDA_O00.


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 RFFOBR_DDA or its description.