SAP Reports / Programs
RFFOCA_T SAP ABAP Report - Payment Medium (Canada) - DME Bank Transfers/Collection in Stand. 005
RFFOCA_T 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_IN_AVIS' DEFINE &T042E-WFORN& = 'F110_CA_DTA' DEFINE &T042E-ZFORN& = ' ' DEFINE &T042E-ANZPO& = ' ' DEFINE &T042E-XFOSP& = ' ' DEFINE &T042Z-PROGN& = 'RFFOCA_T' DEFINE &T042Z-ZLSTN& = 'LIST3S' DEFINE &T042Z-TXTSL& = ' ' DEFINE &T042Z-XSCHK& = ' ' DEFINE &T042Z-XSWEC& = ' ' ------------------------------------------------------------------------ This program creates data medium exchange in the Canadian format "Standard 005" of the Canadian Payments Association...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 RFFOCA_T 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 RFFOCA_T. "Basic submit
SUBMIT RFFOCA_T AND RETURN. "Return to original report after report execution complete
SUBMIT RFFOCA_T 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 = D Payment method
Selection Text: SEL_WAER = D Currency
Selection Text: SEL_VBLN = D Payment document number
Selection Text: SEL_UZAW = D Payment method supplement
Selection Text: SEL_HKTI = D Account ID
Selection Text: SEL_HBKI = D House bank
Selection Text: PAR_XDTA = D Data Medium Exchange
Selection Text: PAR_UNIX = File Name (for DME)
Selection Text: PAR_RETR = Re-Trans. without new Cr.No.
Selection Text: PAR_MAXP = No.of items in payment summary
Selection Text: PAR_ISOC = D Currency in ISO code
Selection Text: PAR_ESPR = D Texts in recipient's language
Selection Text: PAR_DTYP = Output medium
Selection Text: PAR_CRNO = D Creation number
Selection Text: PAR_CRLF = D Line feed
Selection Text: PAR_BELP = Payment document validation
Selection Text: PAR_ANZP = D Number of sample printouts
Title: Payment Medium (Canada) - DME Bank Transfers/Collection in Stand. 005
Text Symbol: 704 = See p/adv. note
Text Symbol: 525 = (Disk accompanying sheet)
Text Symbol: 520 = (Form summary section)
INCLUDES used within this REPORT RFFOCA_T
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 RFFOCA_T or its description.
RFFOCA_T - Payment Medium (Canada) - DME Bank Transfers/Collection in Stand. 005 RFFOCA_T - Payment Medium (Canada) - DME Bank Transfers/Collection in Stand. 005 RFFOBR_V - International Payment Media - Boleto (Brazil) RFFOBR_V - International Payment Media - Boleto (Brazil) RFFOBR_U - DME Brazil - A/P RFFOBR_U - DME Brazil - A/P