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

RFFORI07 SAP ABAP INCLUDE - International Payment Medium Include: Payment Summary







RFFORI07 is a standard ABAP INCLUDE available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter RFFORI07 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 RFFORI07. "Basic submit
SUBMIT RFFORI07 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFORI07 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: International Payment Medium Include: Payment Summary


INCLUDES used within this REPORT RFFORI07

No INCLUDES are used within this REPORT code!


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:

FI_PDF_PRINT_PREPARE CALL FUNCTION 'FI_PDF_PRINT_PREPARE' EXPORTING IS_REGUH = REGUH IS_ITCPO = ITCPO IMPORTING ES_FPAYH = LS_FPAYH ES_FPAYHX = LS_FPAYHX.

FI_REF_DOCUMENT_OUTPUT CALL FUNCTION 'FI_REF_DOCUMENT_OUTPUT' EXPORTING IM_DOC1R = LS_FPAYH-DOC1R IM_DOC1T = LS_FPAYH-DOC1T IMPORTING EX_DOC1R = GT_ACCOMPANYING_LIST-DOC1R.

FI_PAYM_ACC_LIST_PRINT CALL FUNCTION 'FI_PAYM_ACC_LIST_PRINT' EXPORTING I_LAUFD = LS_FPAYH-LAUFD I_LAUFI = LS_FPAYH-LAUFI I_XVORL = LS_FPAYH-XVORL I_VARIANT = LS_VARIANT I_PRIPARAMS = LS_PRIPARAMS TABLES T_LIST = GT_ACCOMPANYING_LIST.

SPELL_AMOUNT CALL FUNCTION 'SPELL_AMOUNT' EXPORTING LANGUAGE = SY-LANGU CURRENCY = T001-WAERS AMOUNT = SUM_UBKNT FILLER = SPACE IMPORTING IN_WORDS = SPELL EXCEPTIONS NOT_FOUND = 1 TOO_LARGE = 2.

CONVERT_BANK_ACCOUNT_NUMBER CALL FUNCTION 'CONVERT_BANK_ACCOUNT_NUMBER' EXPORTING I_BANKS = REGUH-ZBNKS I_BANKK = REGUH-ZBNKY I_BANKN = REGUH-ZBNKN I_BKONT = REGUH-ZBKON I_BKREF = REGUH-BKREF I_BANKL = REGUH-ZBNKL IMPORTING E_BANKN_LONG = UP_ZBNKN E_SUBRC = UP_SUBRC.

GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' EXPORTING * ARCHIVE_ID = C_CHAR_UNKNOWN * ARCHIVE_INFO = C_CHAR_UNKNOWN ARCHIVE_MODE = LS_PRIPARAMS-ARMOD * ARCHIVE_TEXT = C_CHAR_UNKNOWN * AR_OBJECT = C_CHAR_UNKNOWN * ARCHIVE_REPORT = C_CHAR_UNKNOWN * AUTHORITY = C_CHAR_UNKNOWN COPIES = LS_PRIPARAMS-PRCOP * COVER_PAGE = LS_PRIPARAMS-PRSAP * DATA_SET = C_CHAR_UNKNOWN * DEPARTMENT = C_CHAR_UNKNOWN DESTINATION = LS_PRIPARAMS-PDEST * EXPIRATION = C_NUM1_UNKNOWN IMMEDIATELY = LS_PRIPARAMS-PRIMM * IN_ARCHIVE_PARAMETERS = ' ' * IN_PARAMETERS = ' ' LAYOUT = LS_PRIPARAMS-PAART * LINE_COUNT = C_INT_UNKNOWN * LINE_SIZE = C_INT_UNKNOWN * LIST_NAME = C_CHAR_UNKNOWN LIST_TEXT = LS_PRIPARAMS-PRTXT MODE = L_PRINT_MODE NEW_LIST_ID = LS_PRIPARAMS-PRNEW * PROTECT_LIST = C_CHAR_UNKNOWN NO_DIALOG = 'X' * RECEIVER = C_CHAR_UNKNOWN RELEASE = LS_PRIPARAMS-PRREL * REPORT = C_CHAR_UNKNOWN SAP_COVER_PAGE = LS_PRIPARAMS-PRSAP * HOST_COVER_PAGE = C_CHAR_UNKNOWN * PRIORITY = C_NUM1_UNKNOWN * SAP_OBJECT = C_CHAR_UNKNOWN TYPE = LS_PRIPARAMS-PTYPE * USER = SY-UNAME * USE_OLD_LAYOUT = ' ' * UC_DISPLAY_MODE = C_CHAR_UNKNOWN * DRAFT = C_CHAR_UNKNOWN * ABAP_LIST = ' ' * USE_ARCHIVENAME_DEF = ' ' * DEFAULT_SPOOL_SIZE = C_CHAR_UNKNOWN * WITH_STRUCTURE = C_CHAR_UNKNOWN * SUPPRESS_SHADING = C_CHAR_UNKNOWN * PO_FAX_STORE = ' ' * NO_FRAMES = C_CHAR_UNKNOWN IMPORTING * OUT_ARCHIVE_PARAMETERS = OUT_PARAMETERS = ES_PRIPARAMS * VALID = EXCEPTIONS ARCHIVE_INFO_NOT_FOUND = 1 INVALID_PRINT_PARAMS = 2 INVALID_ARCHIVE_PARAMS = 3 OTHERS = 4.



Contribute (Add Comments)

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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 RFFORI07 or its description.