RFFORIY2 SAP ABAP INCLUDE - Payment Medium Include (BRAZIL): DME in A/P
RFFORIY2 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 RFFORIY2 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 RFFORIY2. "Basic submit
SUBMIT RFFORIY2 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFORIY2 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT RFFORIY2
INCLUDE: RFFORIB3.
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:
FI_DME_CHARACTERS CALL FUNCTION 'FI_DME_CHARACTERS' IMPORTING E_CR = DTA_CR E_LF = DTA_LF E_CRLF = DTA_CRLF.
OPEN_FORM call function 'OPEN_FORM' EXPORTING form = t042e-wforn device = 'PRINTER' language = t001-spras options = itcpo dialog = flg_dialog EXCEPTIONS form = 1.
J_1B_CONVERT_BANK call function 'J_1B_CONVERT_BANK' EXPORTING i_bank = reguh-zbnkl IMPORTING e_bank = partner_agency EXCEPTIONS others = 1.
CLOSE_FORM call function 'CLOSE_FORM' IMPORTING result = itcpp.
START_FORM call function 'START_FORM' EXPORTING startpage = 'DTA'.
WRITE_FORM call function 'WRITE_FORM' EXPORTING window = 'INLAND' element = hlp_element EXCEPTIONS window = 1 element = 2.
END_FORM call function 'END_FORM'.
START_FORM call function 'START_FORM' EXPORTING startpage = 'LAST' language = t001-spras.
WRITE_FORM call function 'WRITE_FORM' EXPORTING window = 'SUMMARY' element = '520' EXCEPTIONS window = 1 element = 2.
END_FORM call function 'END_FORM'.
READ_ACCOUNT_DATA call function 'READ_ACCOUNT_DATA' EXPORTING i_bankn = reguh-zbnkn i_bkont = reguh-zbkon IMPORTING e_bankn = regud-obknt e_cntr1 = j_1bdmexa-a11 e_cntr2 = j_1bdmexa-a13 e_cntr3 = j_1bdmexa-a14 EXCEPTIONS others = 1.
J_1B_FI_NETDUE call function 'J_1B_FI_NETDUE' EXPORTING zfbdt = regup-zfbdt zbd1t = regup-zbd1t zbd2t = regup-zbd2t zbd3t = regup-zbd3t IMPORTING duedate = date EXCEPTIONS others = 1.
J_1B_FI_NETDUE call function 'J_1B_FI_NETDUE' EXPORTING zfbdt = regup-zfbdt zbd1t = regup-zbd1t zbd2t = regup-zbd2t zbd3t = regup-zbd3t IMPORTING duedate = date EXCEPTIONS others = 1.
J_1B_CONVERT_BANK call function 'J_1B_CONVERT_BANK' EXPORTING i_bank = reguh-ubnkl IMPORTING e_bank = agency EXCEPTIONS others = 1.
READ_ACCOUNT_DATA call function 'READ_ACCOUNT_DATA' EXPORTING i_bankn = reguh-ubknt i_bkont = reguh-ubkon IMPORTING e_bankn = regud-obknt e_cntr1 = j_1bdmexh1-h109 e_cntr2 = j_1bdmexh1-h111 e_cntr3 = j_1bdmexh1-h112 EXCEPTIONS others = 1.
READ_ACCOUNT_DATA CALL FUNCTION 'READ_ACCOUNT_DATA' EXPORTING i_bankn = REGUH-UBKNT i_bkont = REGUH-UBKON IMPORTING E_BANKN = REGUD-OBKNT E_CNTR2 = J_1BDMEAHRH-H09.
J_1B_BARCODE_REVERT CALL FUNCTION 'J_1B_BARCODE_REVERT' EXPORTING iv_esrre = regup-esrre iv_esrnr = regup-esrnr iv_esrpz = regup-esrpz iv_dmbtr = regup-dmbtr IMPORTING EV_REVERTED_BARCODE = ls_barcode-barcode.
J_1B_FI_NETDUE call function 'J_1B_FI_NETDUE' EXPORTING zfbdt = regup-zfbdt zbd1t = regup-zbd1t zbd2t = regup-zbd2t zbd3t = regup-zbd3t IMPORTING duedate = j_1bdmeaa-a18 EXCEPTIONS others = 1.
call function 'J_1BSPLIT_CGC_FROM_BRANCH' EXPORTING cgc_i = cgc_company_i IMPORTING cgc_c = cgc_company_c.
J_1BSPLIT_CGC_FROM_BRANCH call function 'J_1BSPLIT_CGC_FROM_BRANCH' EXPORTING cgc_i = cgc_vendor_i IMPORTING cgc_c = cgc_vendor_c.
COMPUTE_CONTROL_NUMBER call function 'COMPUTE_CONTROL_NUMBER' EXPORTING i_refno = hlp_renum IMPORTING e_result = hlp_resultat.
STRING_LENGTH CALL FUNCTION 'STRING_LENGTH' EXPORTING STRING = l_xblnr1 IMPORTING LENGTH = HLP_LEN.
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 RFFORIY2 or its description.
RFFORIY2 - Payment Medium Include (BRAZIL): DME in A/P RFFORIY1 - Payment Medium Include (BRAZIL): DME in A/R RFFORIV8 - Include Payment Medium Sweden: Foreign Vendors S-E B SISU via BGC RFFORIV7 - Payment Medium Include (Sweden): General Routines RFFORIV6 - Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) RFFORIV5 - Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC)