SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
RFFORIN6 SAP ABAP INCLUDE - Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02
RFFORIN6 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 RFFORIN6 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 RFFORIN6. "Basic submit
SUBMIT RFFORIN6 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFORIN6 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: Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02
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 = Customer 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 = Invoice number
Text Symbol: 021 = Pmnt adv.to follow
Text Symbol: 050 = Following 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 = Number of PC files is more than the maximum of 5
Text Symbol: 401 = No entries for payment sheet in T048F
INCLUDES used within this REPORT RFFORIN6
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:
OPEN_FORM CALL FUNCTION 'OPEN_FORM' EXPORTING FORM = T042E-WFORN DEVICE = 'PRINTER' LANGUAGE = T001-SPRAS OPTIONS = ITCPO DIALOG = FLG_DIALOG EXCEPTIONS FORM = 1.
ADDR_PERS_COMP_GET_COMPLETE CALL FUNCTION 'ADDR_PERS_COMP_GET_COMPLETE' EXPORTING ADDRNUMBER = ADDRNUMBER
PERSNUMBER = PERSNUMBER
IMPORTING ADDR3_COMPLETE = TE_ADDR EXCEPTIONS PARAMETER_ERROR = 1 ADDRESS_NOT_EXIST = 2 PERSON_NOT_EXIST = 3 INTERNAL_ERROR = 4 WRONG_ACCESS_TO_ARCHIVE = 5 OTHERS = 6 .
START_FORM CALL FUNCTION 'START_FORM' EXPORTING STARTPAGE = 'DTA'.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING WINDOW = 'DTA' ELEMENT = HLP_ELEMENT EXCEPTIONS WINDOW = 1 ELEMENT = 2.
END_FORM CALL FUNCTION 'END_FORM'.
CLOSE_FORM CALL FUNCTION 'CLOSE_FORM' IMPORTING RESULT = ITCPP.
NL_CREATE_TOKEN_FILE CALL FUNCTION 'NL_CREATE_TOKEN_FILE' EXPORTING I_SENDERID = PAR_SID I_ATAG = PAR_ATAG I_DTYP = PAR_DTYP I_FILENAME = UP_FNAME I_TEXT = PAR_TFTX I_TRTYPE = hlp_trtype i_path = par_tofi IMPORTING I_TOKENFILNAM = I_AUSGABE-FILENAME I_RENUM = I_AUSGABE-RENUM I_NAME = I_AUSGABE-NAME TABLES I_REGUH = ITAB_REGUH I_REGUT = ITAB_REGUT.
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 RFFORIN6 or its description.
RFFORIN6 - Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 RFFORIN5 - Payment Medium Include (Netherlands): Foreign DME RFFORIN4 - Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro RFFORIN1 - Include payment medium NZ: MTS domestic RFFORIL1 - International Payment Medium Include: MT100 RFFORIKD - documentation and ABAP source code