RFFOSE_A SAP ABAP Report - Payment Medium (Sweden) - Domestic Autogiro (Customers)

Selection Text: PAR_ANZP = Number of Sample Printouts
Selection Text: PAR_BEGL = Print Payment Summary
Selection Text: PAR_BELP = Payment Document Validation
Selection Text: PAR_DTYP = Output Medium
Selection Text: PAR_ESPR = Texts in Recipient's Language
Selection Text: PAR_ISOC = Currency in ISO Code
Selection Text: PAR_MAXP = No.of items in payment summary
Selection Text: PAR_PRIB = Printer for payment summary
Selection Text: PAR_SOFO =
Selection Text: PAR_UNIX = File Name (for DME)
Selection Text: PAR_XDTA = Data Medium Exchange
Selection Text: SEL_HBKI = House Bank
Selection Text: SEL_HKTI = Account ID
Selection Text: SEL_UZAW = Payment method supplement
Selection Text: SEL_VBLN = Payment Document Number
Selection Text: SEL_WAER = Currency Key
Selection Text: SEL_ZAWE = Payment Methods
Selection Text: PAR_VARI = ?...(PAR_VARI)
Title: Payment Medium (Sweden) - Domestic Autogiro (Customers)
Text Symbol: 916 = These state central bank indicators are 3 characters long and cannot be changed.
Text Symbol: 915 = The following arguments have incorrect entries in &TAB:
Text Symbol: 914 = Text key and list name are missing for these payment methods.
Text Symbol: 913 = The standard letter texts are missing for these company codes.
Text Symbol: 912 = The output of the forms in question is incorrect.
Text Symbol: 911 = The currency keys have therefore not been converted into an ISO code.
Text Symbol: 910 = No entries have been found in &TAB for the following arguments:
Text Symbol: 904 = In the form &FORM the window &WINDOW is missing
Text Symbol: 903 = In the form &FORM for the window &WINDOW the element &ELEMENT &TEXT is missing
Text Symbol: 902 = CoCd Payment document no.
Text Symbol: 822 = PM:
Text Symbol: 821 = CC:
Text Symbol: 820 = G/L:
Text Symbol: 920 = The following foreign currency checks could not be printed
Text Symbol: 921 = since the global for the currency key is missing in form &FORM:
Text Symbol: 922 = The amount could not be converted into words in the following forms
Text Symbol: 923 = since the amount was too large:
Text Symbol: 924 = Write in the amount in words on these forms by hand
Text Symbol: 925 = The amount was therefore only partially converted into words

Text Symbol: 926 = The data transfer medium is therefore incorrect and not completely filled.
Text Symbol: 930 = The following documents were not posted
Text Symbol: 931 = (Result of the payment document validation):
Text Symbol: 932 = The relevant forms/data carriers have not been generated
Text Symbol: 990 = Overview of the lists generated
Text Symbol: 991 = Name Dataset Spool number
Text Symbol: 992 = Overview of the files generated (DME)
Text Symbol: 993 = Name File name
Text Symbol: 635 = (Carry forward below)
Text Symbol: 630 = (Total)
Text Symbol: 625 = (Line items)
Text Symbol: 620 = (Carry forward above)
Text Symbol: 615 = (Heading)
Text Symbol: 612 = (Alternative payee)
Text Symbol: 610 = (Text-&ZAHLWEG)
Text Symbol: 605 = (Our account number)
Text Symbol: 550 = (Data medium accompanying sheet)
Text Symbol: 520 = (Domestic DME form closing section)
Text Symbol: 108 = Print immediately ;
Text Symbol: 104 = Print payment summary ;
Text Symbol: 103 = Print payment advices
Text Symbol: 102 = Data medium exchange ;
Text Symbol: 101 = Print bank transfers ;
Text Symbol: 100 = On printer ;
Text Symbol: 007 = DME magnetic tape
Text Symbol: 006 = DME disk
Text Symbol: 005 = Magnetic tape authorized payment order
Text Symbol: 004 = Authorized payment order disk
Text Symbol: 003 = Error Log
Text Symbol: 002 = Payment summary
Text Symbol: 001 = Payment advices
Text Symbol: 816 = In words
Text Symbol: 815 = Company code total amount in &WAERS
Text Symbol: 814 = Bank acct total amount in &WAERS
Text Symbol: 813 = No.of pmnt media
Text Symbol: 812 = Subtotal (foreign currency &WAERS):
Text Symbol: 811 = Subtotal (local currency):
Text Symbol: 810 = Total Amount
Text Symbol: 803 = Bank acct no. Doc. no. OI acct Name PtCd/City &FW &HW



Text Symbol: 802 = Bank no. Payee bank
Text Symbol: 801 = Issue date
Text Symbol: 800 = Payment summary - &FORM
Text Symbol: 752 = date typ SeqNo
Text Symbol: 751 = Proc. Tr. Incmg Acct no. Description Currency Amount
Text Symbol: 750 = DME sequence numbers
Text Symbol: 713 = DOCNo:&BELNR;
Text Symbol: 712 = AMOUNT:;
Text Symbol: 711 = ACCT NO: YOUR REFERENCE:;
Text Symbol: 705 = Pmnt document &VBLNR
Text Symbol: 704 = P.adv.fr.&ZALDT to
Text Symbol: 703 = &SGTXT
Text Symbol: 702 = Inv. &XBLNR fr. &BLDAT
Text Symbol: 701 = Your acct no. &KTNRA
Text Symbol: 700 = Acct with you &EIKTO