RFFOCZ_U 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& = ' ' DEFINE &T042E-ZFORN& = 'F110_CZ_UHRADE' DEFINE &T042E-ANZPO& = '0' DEFINE &T042E-XFOSP& = ' ' DEFINE &T042Z-PROGN& = 'RFFOCZ_U' DEFINE &T042Z-ZLSTN& = 'LIST3S' DEFINE &T042Z-TXTSL& = ' ' DEFINE &T042Z-XSCHK& = ' ' DEFINE &T042Z-XSWEC& = ' ' ------------------------------------------------------------------------ The program prints collective bank transfer orders from the line items such as are used in Czechoslovakia, for example...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 RFFOCZ_U into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: SEL_ZAWE = Payment methods
Selection Text: SEL_WAER = Currency key
Selection Text: SEL_VBLN = Payment document number
Selection Text: SEL_UZAW = Payment method supplement
Selection Text: SEL_HKTI = Account ID
Selection Text: SEL_HBKI = House bank
Selection Text: PAR_ZDRU =
Selection Text: PAR_XDTA =
Selection Text: PAR_VARI =
Selection Text: PAR_UNIX =
Selection Text: PAR_SOFZ =
Selection Text: PAR_SOFW =
Selection Text: PAR_SOFO =
Selection Text: PAR_SOFB =
Selection Text: PAR_SOFA =
Selection Text: PAR_PRIZ =
Selection Text: PAR_PRIW =
Selection Text: PAR_PRIB =
Selection Text: PAR_PRIA =
Selection Text: PAR_MAXP = No.of items in payment summary
Selection Text: PAR_ISOC = Currency in ISO code
Selection Text: PAR_ESPR = Texts in recipient's lang.
Selection Text: PAR_DTYP =
Selection Text: PAR_BELP = Payment document validation
Selection Text: PAR_BEGL =
Selection Text: PAR_AVIS =
Selection Text: PAR_ANZP = Number of sample printouts
Title: Payment Medium Czech Republic - Transfers
Text Symbol: 515 = (Transfer form closing)
Text Symbol: 500 = (Line items)
INCLUDE RFFORI0M.
INCLUDE RFFORI00.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFFOCZ_U - Payment Medium Czech Republic - Transfers RFFOCZ_U - Payment Medium Czech Republic - Transfers RFFOCH_U - Payment Medium Switzerland - Transfers, Bank Collection / DME RFFOCH_U - Payment Medium Switzerland - Transfers, Bank Collection / DME RFFOCH_P - Payment Medium Switzerland - Postal Giro/SAD/BAD RFFOCH_P - Payment Medium Switzerland - Postal Giro/SAD/BAD