SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
RFFORIL1 SAP ABAP INCLUDE - International Payment Medium Include: MT100
RFFORIL1 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 RFFORIL1 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 RFFORIL1. "Basic submit
SUBMIT RFFORIL1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFORIL1 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: MT100
INCLUDES used within this REPORT RFFORIL1
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:
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 = dta_konto.
SPELL_AMOUNT call function 'SPELL_AMOUNT' exporting amount = tab_u10-mont currency = regud-waers filler = space language = space importing in_words = spell exceptions not_found = 01 too_large = 02.
SPELL_AMOUNT call function 'SPELL_AMOUNT' exporting currency = reguh-waers amount = reguh-rwbtr importing in_words = spell exceptions others = 1.
SPELL_AMOUNT call function 'SPELL_AMOUNT' exporting amount = reguh-rwbtr currency = reguh-waers filler = space language = space importing in_words = spell exceptions not_found = 01 too_large = 02.
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING logical_filename = 'FI_DME_CREATE_FILE' parameter_1 = sy-cprog CHANGING physical_filename = hlp_filename EXCEPTIONS OTHERS = 1.
COMPUTE_CONTROL_NUMBER call function 'COMPUTE_CONTROL_NUMBER' exporting i_refno = hlp_renum importing e_result = hlp_resultat.
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 RFFORIL1 or its description.
RFFORIL1 - International Payment Medium Include: MT100 RFFORIKD - documentation and ABAP source code RFFORIK9 - DK Payment Medium Include: Domestic Customers PBS RFFORIK8 - DK Payment Medium Include: Domestic Customers Giro RFFORIK6 - Include Danish Payment Medium: Foreign Postal Giro RFFORIK5 - DK Payment Media Include: Domestic Vendor PBS