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

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RFFORIV6 SAP ABAP INCLUDE - Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors)







RFFORIV6 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 RFFORIV6 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 RFFORIV6. "Basic submit
SUBMIT RFFORIV6 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFORIV6 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors)


INCLUDES used within this REPORT RFFORIV6

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 = dtahse04-pos3+12(18).

CURRENCY_CODE_SAP_TO_ISO
    CALL FUNCTION 'CURRENCY_CODE_SAP_TO_ISO'
         EXPORTING
              sap_code = reguh-waers
         IMPORTING
              iso_code = up_waers
         EXCEPTIONS
              OTHERS   = 01.


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 RFFORIV6 or its description.


   
 

RFFORIV6 - Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors)
RFFORIV5 - Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC)
RFFORIV4 - Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro
RFFORIV1 - SE Payment Medium Include: Vendor Domestic Payments (Autogiro)
RFFORIUS - Payment Medium Include (USA): Declarations
RFFORIU4 - Payment Medium Include (USA): DME in ACH Format