SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
RFFONO_D SAP ABAP Report - Payment Medium (Norway) - Direct Remittance and Autogiro via BBS
RFFONO_D 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_IN_AVIS' DEFINE &T042E-WFORN& = 'F110_NO_DTA' DEFINE &T042E-ZFORN& = ' ' DEFINE &T042E-ANZPO& = '21' DEFINE &T042E-XFOSP& = 'X' DEFINE &T042Z-PROGN& = 'RFFONO_D' DEFINE &T042Z-ZLSTN& = ' ' DEFINE &T042Z-TXTSL& = ' ' DEFINE &T042Z-XSCHK& = ' ' DEFINE &T042Z-XSWEC& = ' ' ------------------------------------------------------------------------ This program generates a data medium in formats: "Direct remittance" for bank transfers or cash payments "Autogiro" for bank collection for domestic payments in Norway...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 RFFONO_D 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 RFFONO_D. "Basic submit
SUBMIT RFFONO_D AND RETURN. "Return to original report after report execution complete
SUBMIT RFFONO_D 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_ANZP = Number of sample printouts
Selection Text: PAR_ANZB = Number of accompanying sheets
Selection Text: PAR_BELP = Payment document validation
Selection Text: SEL_ZAWE = Payment method
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_UNIX = File Name (for DME)
Selection Text: PAR_SEND = Sender ID number
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_DTYP = Output medium
Selection Text: PAR_DATD = Earliest run date
Title: Payment Medium (Norway) - Direct Remittance and Autogiro via BBS
Text Symbol: 520 = (DME form summary section)
Text Symbol: 535 = (Disk / credit memos)
Text Symbol: 540 = (Disk / debit memos)
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: 708 = > &ZBUKR &GJAHR &VBLNR
Text Symbol: 715 = P.O.Box &ZPFAC
INCLUDES used within this REPORT RFFONO_D
INCLUDE RFFORINO.
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:
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 RFFONO_D or its description.
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