RFFORIY3 SAP ABAP INCLUDE - Payment Medium Include (BRAZIL): DME in A/R
RFFORIY3 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 RFFORIY3 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 RFFORIY3. "Basic submit
SUBMIT RFFORIY3 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFORIY3 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 RFFORIY3
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:
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.
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'.
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.
BOLETO_DATA call function 'BOLETO_DATA' exporting line_reguh = reguh tables itab_regup = tab_regup changing line_regud = regud.
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 RFFORIY3 or its description.
RFFORIY3 - Payment Medium Include (BRAZIL): DME in A/R 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)