RFFOM199 SAP ABAP Report - Payment Medium Special Payments - SWIFT Format MT199
RFFOM199 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& = ' '...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 RFFOM199 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 RFFOM199. "Basic submit
SUBMIT RFFOM199 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFOM199 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_CBXX = Collective payment order
Selection Text: PAR_BELP = Payment document validation
Selection Text: PAR_ANZP = Number of sample printouts
Selection Text: PAR_CODE = Please Enter Codeword:
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 = Payments in MT199 Format
Selection Text: PAR_UNIX = File name
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_EINZ = Line Item Selection (REGUP)
Selection Text: PAR_DTYP = Output medium
Title: Payment Medium Special Payments - SWIFT Format MT199
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 RFFOM199
INCLUDE RFFORI0M.
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:
GET_SHORTKEY_FOR_FEBKO CALL FUNCTION 'GET_SHORTKEY_FOR_FEBKO' EXPORTING I_TNAME = 'MT199' I_ANZNR = DTA_FILECNT-ANZAHL IMPORTING E_KUKEY = UP_LFDNR EXCEPTIONS FEBKEY_UPDATE_ERROR = 1.
COMPUTE_CONTROL_NUMBER CALL FUNCTION 'COMPUTE_CONTROL_NUMBER' EXPORTING I_REFNO = HLP_RENUM IMPORTING E_RESULT = HLP_RESULTAT.
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 RFFOM199 or its description.
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