SAP Reports / Programs
RFFOM100 SAP ABAP Report - International Payment Medium - SWIFT Format MT100
RFFOM100 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& = ' ' DEFINE &T042E-ZFORN& = ' ' DEFINE &T042E-ANZPO& = ' ' DEFINE &T042E-XFOSP& = ' ' DEFINE &T042Z-PROGN& = 'RFFOM100' DEFINE &T042Z-ZLSTN& = ' ' DEFINE &T042Z-TXTSL& = ' ' DEFINE &T042Z-XSCHK& = ' ' DEFINE &T042Z-XSWEC& = ' ' ------------------------------------------------------------------------ This program generates messages in the MT100 Customer Transfer format...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 RFFOM100 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
PC00_M38_FFOT - Create DME 17
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 RFFOM100. "Basic submit
SUBMIT RFFOM100 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFOM100 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
Selection Text: PAR_CBXX = Collective payment order
Selection Text: PAR_BELP = Payment document validation
Selection Text: PAR_ANZP = Number of sample printouts
Selection Text: PAR_ESPR = Texts in recipient's language
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_ZEIL = Number of note to payee lines
Selection Text: PAR_XDTA = Payments in MT100 format
Selection Text: PAR_UNIX = File name
Selection Text: PAR_SBNK = D SWIFT cde MT101 sender bank
Selection Text: PAR_MOFI = D Alternative format
Selection Text: PAR_MAXP = No.of items in payment summary
Selection Text: PAR_ISOC = Currency in ISO code
Selection Text: PAR_IBAN = D Transfer IBAN
Title: International Payment Medium - SWIFT Format MT100
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
INCLUDES used within this REPORT RFFOM100
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:
SWIFT_CODE_CHECK CALL FUNCTION 'SWIFT_CODE_CHECK' EXPORTING BANK_COUNTRY = UP_BANKS SWIFT_CODE = PAR_SBNK.
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 RFFOM100 or its description.
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