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RFFOD__Z SAP ABAP Report - German Payment Medium: Payment Order for Settlement (POfS)







RFFOD__Z is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for TO BE TRANSLATED INTO ENGLISH ONLY!!!! ------------------------------------------------------------------------ DEFINE &T042B-AFORN& = 'F110_D_AVIS' DEFINE &T042E-WFORN& = 'F110_D_DTAZZV' DEFINE &T042E-ZFORN& = ' ' DEFINE &T042E-ANZPO& = '1' DEFINE &T042E-XFOSP& = ' ' DEFINE &T042Z-PROGN& = 'RFFOD__Z' DEFINE &T042Z-ZLSTN& = ' ' DEFINE &T042Z-TXTSL& = ' ' DEFINE &T042Z-XSCHK& = ' ' DEFINE &T042Z-XSWEC& = ' ' ------------------------------------------------------------------------ This program outputs data medium exchange in the German Postbank (postal bank) DTAUS POfS (collective orders DP with payment instructions for clearing) 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 RFFOD__Z 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 RFFOD__Z. "Basic submit
SUBMIT RFFOD__Z AND RETURN. "Return to original report after report execution complete
SUBMIT RFFOD__Z 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: 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_UNIX = File Name (for DME)
Selection Text: PAR_SOFZ = Immed.print for transfers
Selection Text: PAR_SOFW = Immed.print for accomp.sheet
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 language.
Selection Text: PAR_DTYP = Output medium
Selection Text: PAR_BELP = Payment document validation
Title: German Payment Medium: Payment Order for Settlement (POfS)
Text Symbol: 5** = Name of elements needed by program for form
Text Symbol: 520 = (DME summary section)
Text Symbol: 540 = (Accomp. sheet)
Text Symbol: 7** = Note to payee lines for DME
Text Symbol: 700 = Acct with you &EIKTO
Text Symbol: 701 = Acct&KTNRA/&VBLNR
Text Symbol: 702 = Nr.&XBLNR/&BLDAT
Text Symbol: 703 = &SGTXT
Text Symbol: 704 = Ltr &VBLNR/&ZALDT
Text Symbol: 707 = Contr. &VERTN
Text Symbol: 708 = Order &VERTN
Text Symbol: 709 = Prsnnl no. &PERNR/&SEQNR


INCLUDES used within this REPORT RFFOD__Z

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:

FILE_VALIDATE_NAME
  CALL FUNCTION 'FILE_VALIDATE_NAME'
  EXPORTING
    logical_filename  = 'FI_DME_CREATE_FILE'
    parameter_1       = sy-cprog
  CHANGING
    physical_filename = ld_filename
  EXCEPTIONS
    validation_failed          = 1
    logical_filename_not_found = 2
    others                     = 3.


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 RFFOD__Z or its description.


   
 

RFFOD__Z - German Payment Medium: Payment Order for Settlement (POfS)
RFFOD__Z - German Payment Medium: Payment Order for Settlement (POfS)
RFFOD__W - Payment Medium International - Bills of Exchange
RFFOD__W - Payment Medium International - Bills of Exchange
RFFOD__V - Payment Medium International - Notification
RFFOD__V - Payment Medium International - Notification