SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
RFFOFI_U SAP ABAP Report - Payment Medium for Finland - Vendor Transactions Abroad
RFFOFI_U is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for TRANSLATORS OUT OF ENGLISH: This documentation does not need to be translated...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_U 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_U. "Basic submit
SUBMIT RFFOFI_U AND RETURN. "Return to original report after report execution complete
SUBMIT RFFOFI_U 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_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: 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_NFHB = D File per housebank acct
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
Title: Payment Medium for Finland - Vendor Transactions Abroad
Text Symbol: 001 = LUM2 format
Text Symbol: 002 = ULMP format
Text Symbol: 712 = &SGTXT
Text Symbol: 713 = DOC.NO:&XBLNR
Text Symbol: 714 = REF.: &VBLNR
Text Symbol: 715 = NOTE FR. &ZALDT TO
Text Symbol: 716 = PAYMENT DOC. &VBLNR
Text Symbol: 720 = P.O.Box &ZPFAC
INCLUDES used within this REPORT RFFOFI_U
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:
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 RFFOFI_U or its description.
RFFOFI_U - Payment Medium for Finland - Vendor Transactions Abroad RFFOFI_U - Payment Medium for Finland - Vendor Transactions Abroad RFFOFI_L - Data Medium Finland - Domestic Vendor Transactions (LM02) RFFOFI_L - Data Medium Finland - Domestic Vendor Transactions (LM02) RFFOFI_A - Payment Medium (Finland) - Domestic Customers (Direct Debit) RFFOFI_A - Payment Medium (Finland) - Domestic Customers (Direct Debit)