SAP Reports / Programs
RFFOEDI1 SAP ABAP Report - International Payment Medium - Payment Orders by EDI
RFFOEDI1 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 &T042B-PDFAF& = 'F110_AVIS_INT' DEFINE &T042E-WFORN& = ' ' DEFINE &T042E-ZFORN& = ' ' DEFINE &T042E-ANZPO& = '99' DEFINE &T042E-XFOSP& = ' ' DEFINE &T042Z-PROGN& = 'RFFOEDI1' DEFINE &T042Z-ZLSTN& = ' ' DEFINE &T042Z-TXTSL& = ' ' DEFINE &T042Z-XSCHK& = ' ' DEFINE &T042Z-XSWEC& = ' ' ------------------------------------------------------------------------ This program generates the Intermediate Documents (IDoc) for payment orders made via EDI...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 RFFOEDI1 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 RFFOEDI1. "Basic submit
SUBMIT RFFOEDI1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFOEDI1 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_IBAN = D .
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: SEL_GSBR = Business area
Selection Text: PAR_WPDF = Altern. PDF Accompanying Sheet
Selection Text: PAR_WFOR = Altern. SAPscript Accomp.Sheet
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_ERWE = Number of invoice details
Selection Text: PAR_BELP = Payment document validation
Selection Text: PAR_ANZP = Number of sample printouts
Selection Text: PAR_ANZB = Number of accompanying sheets
Title: International Payment Medium - Payment Orders by EDI
Text Symbol: 800 = Payment summary for EDI payment orders
Text Symbol: 8** = * Payment summary
Text Symbol: 532 = (EDI accompanying sheet, lower section)
Text Symbol: 531 = (EDI accompanying sheet, total per currency)
Text Symbol: 530 = (EDI accompanying sheet, upper section)
Text Symbol: 520 = (Form summary section)
Text Symbol: 5** = * Elements in Form
Text Symbol: 104 = Generate SAP IDoc
Text Symbol: 1** = * Texts for selection parameters
Text Symbol: 006 = SAP IDoc
Text Symbol: 005 = EDI - cus./ven. &
Text Symbol: 004 = EDI accompanying sheet
Text Symbol: 0** = * Summary section and output list
INCLUDES used within this REPORT RFFOEDI1
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:
FORM_CHECK CALL FUNCTION 'FORM_CHECK' EXPORTING I_PZFOR = PAR_WFOR.
PDF_FORM_CHECK CALL FUNCTION 'PDF_FORM_CHECK' EXPORTING I_FORMNAME = PAR_WPDF.
ENQUEUE_EFREGUH CALL FUNCTION 'ENQUEUE_EFREGUH' EXPORTING LAUFD = ZW_LAUFD LAUFI = ZW_LAUFI XVORL = ZW_XVORL _WAIT = 'X' EXCEPTIONS FOREIGN_LOCK = 1 SYSTEM_FAILURE = 2.
DB_COMMIT CALL FUNCTION 'DB_COMMIT'.
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 RFFOEDI1 or its description.
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