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

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RFFORIH4 SAP ABAP INCLUDE - Include Payment Medium HK: Auto Plan







RFFORIH4 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 RFFORIH4 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 RFFORIH4. "Basic submit
SUBMIT RFFORIH4 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFORIH4 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: EINDE = Set last administration
Selection Text: FIXTEXT = Fix text for PC file
Selection Text: FLOPPY = Disk identification
Selection Text: INST = Bank number from T018
Selection Text: LABFISE = Header 22-27 file sequence no.
Selection Text: LABFSEQ = Header 32-25 file sequence no.
Selection Text: LABKOPI = Header 1-4
Selection Text: LABNAAM = *** InlaHeader 8-15 file name
Selection Text: LABVOSE = *** InlaHeader 28-31 volume seq. no.
Selection Text: MIN-BGC = *** InlaMinimum amount per payment
Selection Text: MODUS = *** InlaMode
Selection Text: PAR48FF = *** InlaForm from T048F
Selection Text: PAR48FS = *** InlaForm type from T048F
Selection Text: PARANAL = *** InlaCancellation X=Yes
Selection Text: PARAVISB = *** InlaSubpayment advice ID
Selection Text: PARAVISN = *** InlaPayment advice ID from T048
Selection Text: PARAVSR = *** InlaReference to payment advice
Selection Text: PARBEGL = *** InlaPayment sheet
Selection Text: PARBRIE = *** InlaPayment advice
Selection Text: PARCOMPR = *** InlaCompress (X=8, S=1)
Selection Text: PARJCLL = *** InlaJCL listing
Selection Text: PARKDLF = *** InlaCustomers/vendors
Selection Text: PARKRED = *** InlaPayment letter for vendor
Selection Text: PARPER = *** InlaContact person for form
Selection Text: PARPROT = *** InlaLogs
Selection Text: PARTOTL = *** InlaList total
Selection Text: PARVERW = *** InlaProcessing date
Selection Text: DOWNLOAD = Download files to PC
Selection Text: BESTAND = Asset for DME
Selection Text: BEGLERF = Form needed
Selection Text: BEGLAANT = Number of forms
Selection Text: ADMI = For selecting administration
Title: Include Payment Medium HK: Auto Plan
Text Symbol: 001 = Document Vend.no. Book transfer Amount Val.
Text Symbol: 002 = Vendor bank account
Text Symbol: 003 = Incorrect test number
Text Symbol: 007 = Cust. total
Text Symbol: 008 = Vendor total





Text Symbol: 009 = Company codes total
Text Symbol: 010 = CC Transfer Bank acct Amount
Text Symbol: 011 = Total
Text Symbol: 015 = Payee total
Text Symbol: 016 = **** Log of outgoing payments *****
Text Symbol: 017 = **** Log of all company codes *****
Text Symbol: 018 = Total ???????????
Text Symbol: 020 = INV.NO.
Text Symbol: 021 = Pmnt adv.to follow
Text Symbol: 050 = Next page
Text Symbol: 101 = P.O. Box
Text Symbol: 118 = No entries in table T048F
Text Symbol: 119 = No variables BASREGL / BASREGL1 or BASREGL2 exist
Text Symbol: 120 = Payee
Text Symbol: 400 = No. of PC files is more than the max. of 5
Text Symbol: 401 = No entries for payment sheet in T048F


INCLUDES used within this REPORT RFFORIH4

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:

END_FORM
      CALL FUNCTION 'END_FORM'.

CLOSE_FORM
      CALL FUNCTION 'CLOSE_FORM'
           IMPORTING
                RESULT = ITCPP.

WRITE_FORM
  CALL FUNCTION 'WRITE_FORM'
       EXPORTING
            WINDOW    = 'MAIN'
            ELEMENT   = HLP_ELEMENT
       EXCEPTIONS
            WINDOW    = 1
            ELEMENT   = 2
            FUNCTION  = 3
            TYPE      = 4
            UNOPENED  = 5
            UNSTARTED = 6.

OPEN_FORM
  CALL FUNCTION 'OPEN_FORM'
       EXPORTING
            FORM     = T042E-WFORN
            DEVICE   = 'PRINTER'
            LANGUAGE = T001-SPRAS
            OPTIONS  = ITCPO
            DIALOG   = FLG_DIALOG
       EXCEPTIONS
            FORM     = 1.

START_FORM
  CALL FUNCTION 'START_FORM'
       EXPORTING
            STARTPAGE = 'DTA'
       EXCEPTIONS
            FORM      = 01
            FORMAT    = 02
            UNENDED   = 03
            UNOPENED  = 04
            UNUSED    = 05.


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 RFFORIH4 or its description.


   
 

RFFORIH4 - Include Payment Medium HK: Auto Plan
RFFORIGB - UK Payment Medium Include: APACS Record Format Declarations
RFFORIG4 - UK Payment Medium Include: BACS
RFFORIFI - FI Payment Medium Include: Declarations
RFFORIFE - Include Payment Medium FR: Data Declarations for Foreign Bank Transfer
RFFORIF9 - FI Payment Medium Include: General Subroutines