SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI

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RFFODTA0 SAP ABAP Report - Payment Medium International - Payment Summary for Payment Medium







RFFODTA0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program creates payment summaries for data media that are generated by a payment medium program...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 RFFODTA0 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 RFFODTA0. "Basic submit
SUBMIT RFFODTA0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFODTA0 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_UZAW = Payment method supplement
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 = Print immediately
Selection Text: PAR_SOFA =
Selection Text: PAR_RENO = Reference no. (DME management)
Selection Text: PAR_PRIZ =
Selection Text: PAR_PRIW =
Selection Text: PAR_PRIB = List on printer
Selection Text: PAR_PRIA =
Selection Text: PAR_MAXP = No.of items on payment summary
Selection Text: PAR_ISOC = Currency in ISO code
Selection Text: PAR_ESPR =
Selection Text: PAR_DTYP =
Selection Text: PAR_BELP =
Selection Text: PAR_BEGL =
Selection Text: PAR_AVIS =
Selection Text: PAR_ANZP =
Title: Payment Medium International - Payment Summary for Payment Medium
Text Symbol: 801 = Payment summary for EDI payment orders &RENUM
Text Symbol: 800 = Payment summary for data carrier &RENUM - &FORM


INCLUDES used within this REPORT RFFODTA0

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:

GET_DOCUMENTS
      CALL FUNCTION 'GET_DOCUMENTS'
           EXPORTING
                I_BELEGE   = 'X'
                I_REFNO    = REGUT-RENUM
                I_REGUT    = SPACE
           TABLES
                TAB_BELEGE = TAB_BELEGE30A
           EXCEPTIONS
                OTHERS     = 8.


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 RFFODTA0 or its description.


   
 

RFFODTA0 - Payment Medium International - Payment Summary for Payment Medium
RFFODTA0 - Payment Medium International - Payment Summary for Payment Medium
RFFODOWN - Payment Medium International - Load Data Medium Exchange File to Disk
RFFODOWN - Payment Medium International - Load Data Medium Exchange File to Disk
RFFODK_U - Danish Payment Medium - Foreign Transfers in Postal Giro Format
RFFODK_U - Danish Payment Medium - Foreign Transfers in Postal Giro Format