SAP Reports / Programs
RFFODK_E SAP ABAP Report - Payment Medium for Denmark - Payments Abroad (PAYMUL)
RFFODK_E 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_DK_DTA_E' DEFINE &T042E-ZFORN& = ' ' DEFINE &T042E-ANZPO& = '99' DEFINE &T042E-XFOSP& = ' ' DEFINE &T042Z-PROGN& = 'RFFODK_E' DEFINE &T042Z-ZLSTN& = ' ' DEFINE &T042Z-TXTSL& = ' ' DEFINE &T042Z-XSCHK& = ' ' DEFINE &T042Z-XSWEC& = ' ' DEFINE &T042Z-XZFAE& = 'X' ------------------------------------------------------------------------ This report creates a payment medium for outgoing payments made by electronic data exchange in Danish 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 RFFODK_E 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 RFFODK_E. "Basic submit
SUBMIT RFFODK_E AND RETURN. "Return to original report after report execution complete
SUBMIT RFFODK_E 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 = 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_USNR = User number at the bank
Selection Text: PAR_UNIX = File name (for DME)
Selection Text: PAR_MAXP = No.of items in payment summary
Selection Text: PAR_DTYP = Output medium
Selection Text: PAR_DOC = Payment Document/Order Number
Selection Text: PAR_BELP = Payment document validation
Selection Text: PAR_AGNR = Exchange agreement number
Title: Payment Medium for Denmark - Payments Abroad (PAYMUL)
Text Symbol: 709 = &WBRUT minus &PSATZ
Text Symbol: 708 = Order &VERTN
Text Symbol: 707 = Contr. &VERTN
Text Symbol: 706 = &WNETT discnt.&PSATZ
Text Symbol: 705 = Pmnt document &VBLNR
Text Symbol: 704 = P.adv.fr.&ZALDT to
Text Symbol: 703 = &SGTXT
Text Symbol: 702 = No.&XBLNR/&BLDAT
Text Symbol: 701 = Your acct &KTNRA/&VBLNR
Text Symbol: 700 = Acct with you &EIKTO
Text Symbol: 7** = * Note to payee lines for DME
Text Symbol: 580 = (Accomp.sheet for disk - postal giro foreign transfer)
Text Symbol: 520 = (Form summ.section)
Text Symbol: 101 = DOC.NO:&XBLNR
Text Symbol: 100 = &VBLNR/&BUKRS
INCLUDES used within this REPORT RFFODK_E
INCLUDE RFFORIKD.
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 RFFODK_E or its description.
RFFODK_E - Payment Medium for Denmark - Payments Abroad (PAYMUL) RFFODK_E - Payment Medium for Denmark - Payments Abroad (PAYMUL) RFFODK_B - Domestic DME (Denmark) - Domestic Bank Transfers and Collections (PBS) RFFODK_B - Domestic DME (Denmark) - Domestic Bank Transfers and Collections (PBS) RFFODID1 - Payment Transaction Include: IDoc Creation RFFOCZ_U - Payment Medium Czech Republic - Transfers