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

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RFFORIK4 SAP ABAP INCLUDE - DK Payment Medium Include: Domestic Vendor Giro







RFFORIK4 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 RFFORIK4 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 RFFORIK4. "Basic submit
SUBMIT RFFORIK4 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFORIK4 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: DK Payment Medium Include: Domestic Vendor Giro


INCLUDES used within this REPORT RFFORIK4

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:

COUNTRY_CODE_SAP_TO_ISO
      CALL FUNCTION 'COUNTRY_CODE_SAP_TO_ISO'
           EXPORTING
                sap_code  = reguh-zland
           IMPORTING
                iso_code  = iso_zland
           EXCEPTIONS
                not_found = 1
                OTHERS    = 2.

FI_COMPANY_CODE_DATA
    CALL FUNCTION 'FI_COMPANY_CODE_DATA'
      EXPORTING
        i_bukrs            = reguh-absbu
      IMPORTING
        E_T001             = l_t001.


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 RFFORIK4 or its description.


   
 

RFFORIK4 - DK Payment Medium Include: Domestic Vendor Giro
RFFORIK3 - documentation and ABAP source code
RFFORIJP - Japanese Payment Medium Include: DME Format Declarations
RFFORIJ5 - documentation and ABAP source code
RFFORIJ4 - Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC
RFFORIJ0 - Japanese Payment Medium Include: Bank Charges Handling