SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
RFFONZ_T SAP ABAP Report - Payment Transfer Medium (NZ) - Local Transfers/Debit Memos (MTS)
RFFONZ_T 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_NZ_MTS' DEFINE &T042E-ZFORN& = ' ' DEFINE &T042E-ANZPO& = '1' DEFINE &T042E-XFOSP& = ' ' DEFINE &T042Z-PROGN& = 'RFFONZ_T' DEFINE &T042Z-ZLSTN& = ' ' DEFINE &T042Z-TXTSL& = ' ' DEFINE &T042Z-XSCHK& = ' ' DEFINE &T042Z-XSWEC& = ' ' ------------------------------------------------------------------------ The program prints the data medium exchange in the MTS diskette format used by banks in New Zealand...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 RFFONZ_T 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 RFFONZ_T. "Basic submit
SUBMIT RFFONZ_T AND RETURN. "Return to original report after report execution complete
SUBMIT RFFONZ_T 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_ANZB = Number of accompanying sheets
Selection Text: PAR_ANZP = Number of sample printouts
Selection Text: PAR_BELP = Payment document validation
Selection Text: PAR_BTCH = Batch number
Selection Text: PAR_DTYP = Output medium
Selection Text: PAR_ESPR = Texts in recipient's language
Selection Text: PAR_ISOC = Currency in ISO code
Selection Text: PAR_MAXP = No.of items in payment summary
Selection Text: PAR_SOFW = Print accomp.sheet immediatey
Selection Text: PAR_SOFZ = Print transfer immediately
Selection Text: PAR_UNIX = File Name (for DME)
Selection Text: SEL_HBKI = House bank
Selection Text: SEL_HKTI = Account ID
Selection Text: SEL_UZAW = Payment method supplement
Selection Text: SEL_VBLN = Payment document number
Selection Text: SEL_WAER = Currency key
Selection Text: SEL_ZAWE = Payment methods
Title: Payment Transfer Medium (NZ) - Local Transfers/Debit Memos (MTS)
Text Symbol: 704 = See pmnt. advice note
Text Symbol: 7** = * Note to payee lines for DME
Text Symbol: 535 = (Disk accompanying sheet)
Text Symbol: 520 = (DME form summary section)
Text Symbol: 5** = * Elements in form
INCLUDES used within this REPORT RFFONZ_T
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 RFFONZ_T or its description.
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