SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
RFFOF__V SAP ABAP Report - Payment Medium France - Collective Bank Transfer Order
RFFOF__V 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_FR_AVIS' DEFINE &T042E-WFORN& = 'F110_FR_BANQUE' DEFINE &T042E-ZFORN& = 'F110_FR_VIREMENT' DEFINE &T042E-ANZPO& = ' ' DEFINE &T042E-XFOSP& = ' ' DEFINE &T042Z-PROGN& = 'RFFOF__V' DEFINE &T042Z-ZLSTN& = 'LIST3S' DEFINE &T042Z-TXTSL& = ' ' DEFINE &T042Z-XSCHK& = ' ' DEFINE &T042Z-XSWEC& = ' ' ------------------------------------------------------------------------ This program creates collective transfer orders within the framework of French domestic and foreign payment transactions...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 RFFOF__V 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 RFFOF__V. "Basic submit
SUBMIT RFFOF__V AND RETURN. "Return to original report after report execution complete
SUBMIT RFFOF__V 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_UNIX = File Name (for DME)
Selection Text: PAR_PROC = Processing date
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_EPOS = Output line items
Selection Text: PAR_DTYP = Output medium
Selection Text: PAR_CODE = Operation code transfer
Selection Text: PAR_BELP = Payment document validation
Selection Text: PAR_ANZP = Number of sample printouts
Selection Text: PAR_ANZB = Number of accompanying sheets
Title: Payment Medium France - Collective Bank Transfer Order
Text Symbol: 540 = (Debit memo accomp.sheet)
Text Symbol: 535 = (Credit memo accomp.sheet)
Text Symbol: 531 = (Amount per currency in form summary section)
Text Symbol: 530 = (Form summary section)
Text Symbol: 525 = (Total per currency)
Text Symbol: 520 = (Line items)
Text Symbol: 515 = (Payment Document)
Text Symbol: 510 = (Title 2)
Text Symbol: 505 = (Title 1)
Text Symbol: 5** = * Elements in Form
Text Symbol: 214 = 99S1
Text Symbol: 213 = 2482
Text Symbol: 212 = 3310
Text Symbol: 101 = Print collective order ;
Text Symbol: 1** = * Texts for selection parameters
Text Symbol: 008 = TemSe DME - bank &/&2
Text Symbol: 007 = DME file for bank &/&2
Text Symbol: 006 = DME diskette - bank &/&2
Text Symbol: 0** = * Summary section and output list
Text Symbol: 703 = &SGTXT
INCLUDES used within this REPORT RFFOF__V
INCLUDE RFFORI0M.
INCLUDE RFFORIP1.
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 RFFOF__V or its description.
RFFOF__V - Payment Medium France - Collective Bank Transfer Order RFFOF__V - Payment Medium France - Collective Bank Transfer Order RFFOF__T - Payment Medium for France - Foreign Bank Transfers RFFOF__T - Payment Medium for France - Foreign Bank Transfers RFFOFI_U - Payment Medium for Finland - Vendor Transactions Abroad RFFOFI_U - Payment Medium for Finland - Vendor Transactions Abroad