SAP Reports / Programs
RFFOJP_EMC SAP ABAP Report - Updation of Electronic Bill of Exchange with EMC Number
RFFOJP_EMC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to update the electronic bills of exchange (BoE) with the electronic monetary claim (EMC) numbers available in the file that you receive from the EMC organization...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 RFFOJP_EMC into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
EMC_JP - Transaction code for Japan EMC
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 RFFOJP_EMC. "Basic submit
SUBMIT RFFOJP_EMC AND RETURN. "Return to original report after report execution complete
SUBMIT RFFOJP_EMC 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_APLD = Read from Application Server
Selection Text: PAR_FIL1 = Input File
Selection Text: PAR_FIL2 = Input File
Selection Text: PAR_PCUP = Read from PC
Title: Updation of Electronic Bill of Exchange with EMC Number
Text Symbol: 001 = Incoming DME File
Text Symbol: 002 = File Selection
Text Symbol: 003 = Ebill number updated in document
Text Symbol: 004 = Document not found
Text Symbol: 005 = Status
Text Symbol: 006 = Document found, but Reference Text not updated. (Amount and Due date are different.)
Text Symbol: 007 = Document found, but Reference Text not updated. (Due date is different.)
Text Symbol: 008 = Document found, but Reference Text not updated. (Amount is different.)
Text Symbol: 009 = Document found, but Reference Text not updated. (Document is locked.)
Text Symbol: 010 = (from &sgtxt to &emc_no)
INCLUDES used within this REPORT RFFOJP_EMC
INCLUDE RFFOJP_EMC_TOP.
INCLUDE RFFOJP_EMC_SELSCREEN.
INCLUDE RFFOJP_EMC_CLS.
INCLUDE RFFOJP_EMC_I01.
INCLUDE RFFOJP_EMC_O01.
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 RFFOJP_EMC or its description.
RFFOJP_EMC - Updation of Electronic Bill of Exchange with EMC Number RFFOJP_EMC - Updation of Electronic Bill of Exchange with EMC Number RFFOIT_FOR - Payment Medium (Italy) - Foreign DME RFFOIT_FOR - Payment Medium (Italy) - Foreign DME RFFOIT_DATA - Include RFFOIT_DATA RFFOIT_B - Payment Medium (Italy) - Domestic DME