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RFFOIT_B SAP ABAP Report - Payment Medium (Italy) - Domestic DME







RFFOIT_B 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_D_AVIS' DEFINE &T042E-WFORN& = 'F110_IT_DTA' DEFINE &T042E-ZFORN& = ' '...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 RFFOIT_B 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 RFFOIT_B. "Basic submit
SUBMIT RFFOIT_B AND RETURN. "Return to original report after report execution complete
SUBMIT RFFOIT_B 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_AFOR = Payment advice note for bank
Selection Text: PAR_ANZB = Number of Accompanying Sheets
Selection Text: PAR_ANZP = Number of Sample Printouts
Selection Text: PAR_AVIG = Always output advice notes
Selection Text: PAR_BELP = Payment Document Validation
Selection Text: PAR_DTYP = Output Medium
Selection Text: PAR_ESPR = Texts in Recipient's Language
Selection Text: PAR_EXEC = Payments Run Date
Selection Text: PAR_FILL = Filler: Amount in words
Selection Text: PAR_ISOC = Currency in ISO Code
Selection Text: PAR_MAXP = No.of items in payment summary
Selection Text: PAR_SGTX = Item Text in Record 50/60
Selection Text: PAR_UNIX = File Name
Selection Text: PAR_VALU = Recipient Bank Value Date
Selection Text: PAR_XDTA = Data Medium Exchange
Selection Text: P_EXEC = Run Date
Selection Text: P_VALU = Value Date
Selection Text: SEL_HBKI = House Bank
Selection Text: SEL_HKTI = Account ID
Selection Text: SEL_UZAW = Payment Method Supplement
Selection Text: SEL_VBLN = Payment Document Number
Selection Text: SEL_WAER = Currency Key
Selection Text: SEL_ZAWE = Payment Methods
Title: Payment Medium (Italy) - Domestic DME
Text Symbol: 001 = Payment advice notes for the bank
Text Symbol: 5** = * Elements in Form
Text Symbol: 505 = (Line items)
Text Symbol: 510 = (Py.adv.note)
Text Symbol: 515 = (Transfer form closing)
Text Symbol: 520 = (DME form summary section)
Text Symbol: 525 = (Tape / debit memos)
Text Symbol: 530 = (Tape / credit memos)
Text Symbol: 535 = (Disk / debit memos)
Text Symbol: 540 = (Disk / credit memos)
Text Symbol: 7** = * Note to payee lines for DME
Text Symbol: 700 = Acct with you &EIKTO
Text Symbol: 701 = Your acct no. &KTNRA
Text Symbol: 702 = Inv. &XBLNR fr.&BLDAT





Text Symbol: 703 = &SGTXT
Text Symbol: 704 = P.adv.fr.&ZALDT to
Text Symbol: 705 = Pmnt document &VBLNR
Text Symbol: 706 = &WNETT cash discount &PSATZ
Text Symbol: 707 = Contract &VERTN
Text Symbol: 708 = Order &VERTN
Text Symbol: 709 = CUP &CUP_NUM
Text Symbol: 710 = CIG &CIG_NUM


INCLUDES used within this REPORT RFFOIT_B

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_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 RFFOIT_B or its description.


   
 

RFFOIT_B - Payment Medium (Italy) - Domestic DME
RFFOIT_B - Payment Medium (Italy) - Domestic DME
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