SAP Reports / Programs
RFFOFI_A SAP ABAP Report - Payment Medium (Finland) - Domestic Customers (Direct Debit)
RFFOFI_A 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& = ' ' DEFINE &T042E-WFORN& = ' ' DEFINE &T042E-ZFORN& = ' ' DEFINE &T042E-ANZPO& = '11' DEFINE &T042E-XFOSP& = ' ' DEFINE &T042Z-PROGN& = 'RFFOFI_A' DEFINE &T042Z-ZLSTN& = 'LIST4S' DEFINE &T042Z-TXTSL& = ' ' DEFINE &T042Z-XSCHK& = ' ' DEFINE &T042Z-XSWEC& = ' ' ------------------------------------------------------------------------ This program creates a data medium in "Direct Debiting" format for bank collection in domestic payment transactions in Finland...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 RFFOFI_A 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 RFFOFI_A. "Basic submit
SUBMIT RFFOFI_A AND RETURN. "Return to original report after report execution complete
SUBMIT RFFOFI_A 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_XDTA = Data Medium Exchange
Selection Text: PAR_UNIX = File Name (for DME)
Selection Text: PAR_PRIB = Printer for payment summary
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 (for DME)
Selection Text: PAR_CRLF = D Line feed
Selection Text: PAR_BELP = Payment document validation
Selection Text: PAR_ANZP = Number of sample printouts
Selection Text: PAR_AFOR = Alternative paymnt advice form
Title: Payment Medium (Finland) - Domestic Customers (Direct Debit)
Text Symbol: 701 = Your acct no.&KTNRA
Text Symbol: 700 = Our acct &EIKTO
INCLUDES used within this REPORT RFFOFI_A
INCLUDE RFFORI0M.
INCLUDE RFFORIFI.
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_AFOR.
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 RFFOFI_A or its description.
RFFOFI_A - Payment Medium (Finland) - Domestic Customers (Direct Debit) RFFOFI_A - Payment Medium (Finland) - Domestic Customers (Direct Debit) RFFOEXIT - International Payment Medium - User Exits for the Pyt Medium Programs RFFOEXIT - International Payment Medium - User Exits for the Pyt Medium Programs RFFOEXI2 - Main Program for User Exits MT200/202/210 RFFOEXI2 - Main Program for User Exits MT200/202/210