SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI

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RFFONO_G SAP ABAP Report - Payment Medium for Norway - DME (DATADIALOG)







RFFONO_G is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program generates domestic and foreign payment mediums for electronic data exchange with a Norwegian Post Office bank...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_G 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_G. "Basic submit
SUBMIT RFFONO_G AND RETURN. "Return to original report after report execution complete
SUBMIT RFFONO_G 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_BELP = Payment document validation
Selection Text: PAR_ANZP = Number of sample printouts
Selection Text: PAR_ANZB = Number of accompanying sheets
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_UNIX = File Name (for DME)
Selection Text: PAR_SEID = Sending ID
Selection Text: PAR_PASS = Password
Selection Text: PAR_MAXP = No.of items in payment summary
Selection Text: PAR_KONS = Group status
Selection Text: PAR_ISOC = Currency in ISO Code
Selection Text: PAR_FIL = Banking service ID
Selection Text: PAR_DATD = Earliest run date
Selection Text: PAR_DTYP = Output medium
Selection Text: PAR_ESPR = Texts in recipient's language
Title: Payment Medium for Norway - DME (DATADIALOG)
Text Symbol: 715 = P.O.Box &ZPFAC
Text Symbol: 708 = > &ZBUKR &GJAHR &VBLNR
Text Symbol: 706 = &WNETT discnt.&PSATZ
Text Symbol: 705 = Pmnt document &VBLNR
Text Symbol: 704 = P.adv.fr.&ZALDT to
Text Symbol: 703 = &SGTXT
Text Symbol: 702 = Your invoice no.: &XBLNR of &BLDAT
Text Symbol: 540 = (Disk / debit memos)
Text Symbol: 535 = (Disk / credit memos)
Text Symbol: 520 = (DME summary section)
Text Symbol: 122 = Password
Text Symbol: 120 = Group status


INCLUDES used within this REPORT RFFONO_G

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:

POPUP_DISPLAY_TEXT
     CALL FUNCTION 'POPUP_DISPLAY_TEXT'
          EXPORTING
               LANGUAGE       = SY-LANGU
               POPUP_TITLE    = text-120
*              START_COLUMN   = 10
*              START_ROW      = 3
               TEXT_OBJECT    = 'RFNODME_XX_KONS'
*              HELP_MODAL     = 'X'
*         IMPORTING
*              CANCELLED      =
          EXCEPTIONS
               TEXT_NOT_FOUND = 1
               OTHERS         = 2.

POPUP_DISPLAY_TEXT
     CALL FUNCTION 'POPUP_DISPLAY_TEXT'
          EXPORTING
               LANGUAGE       = SY-LANGU
               POPUP_TITLE    = text-122
*              START_COLUMN   = 10
*              START_ROW      = 3
               TEXT_OBJECT    = 'RFNODME_XX_PASS'
*              HELP_MODAL     = 'X'
*         IMPORTING
*              CANCELLED      =
          EXCEPTIONS
               TEXT_NOT_FOUND = 1
               OTHERS         = 2.


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_G or its description.


   
 

RFFONO_G - Payment Medium for Norway - DME (DATADIALOG)
RFFONO_G - Payment Medium for Norway - DME (DATADIALOG)
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RFFONO_D - Payment Medium (Norway) - Direct Remittance and Autogiro via BBS
RFFONL_I - Payment Medium Netherlands - Domestic DME
RFFONL_I - Payment Medium Netherlands - Domestic DME