SAP Reports / Programs
RFFOSE_B SAP ABAP Report - Payment Medium Sweden - Domestic Vendor Bank Giro (BGC)
RFFOSE_B is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for ------------------------------------------------------------------------ This program generates a data medium for domestic payment transactions with bank transfers and cash payments according to the regulations of the bank giro format in Sweden...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RFFOSE_B 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 RFFOSE_B. "Basic submit
SUBMIT RFFOSE_B AND RETURN. "Return to original report after report execution complete
SUBMIT RFFOSE_B 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: PAR_BELP = Payment document validation
Selection Text: PAR_ANZP = Number of sample printouts
Selection Text: PAR_DTYP = Output Medium (for DME)
Selection Text: SEL_ZAWE = Payment methods
Selection Text: SEL_WAER = Currency key
Selection Text: SEL_VBLN = Payment document number
Selection Text: SEL_UZAW = Payment method supplement
Selection Text: SEL_HKTI = Account ID
Selection Text: SEL_HBKI = House bank
Selection Text: PAR_XDTA = Data medium exchange
Selection Text: PAR_UNIX = File Name (for DME)
Selection Text: PAR_PRIB = Printer for payment summary
Selection Text: PAR_MAXP = No.of items in payment summary
Selection Text: PAR_ISOC = Currency in ISO code
Selection Text: PAR_ESPR = Texts in recipient's language
Title: Payment Medium Sweden - Domestic Vendor Bank Giro (BGC)
Text Symbol: 711 = ACCT NO: YOUR REFERENCE:;
Text Symbol: 712 = AMOUNT:;
Text Symbol: 713 = DOC.NO:&XBLNR
Text Symbol: 714 = INVOICE:&BELNR ;
Text Symbol: 715 = P.O.Box &ZPFAC
Text Symbol: 716 = OCR-NR:&KIDNO
Text Symbol: 915 = The following arguments have incorrect entries in &TAB:
Text Symbol: 916 = These state central bank indicators are 3 characters long and cannot be changed
Text Symbol: 926 = The data transfer medium is therefore incorrect and not completely filled.
INCLUDES used within this REPORT RFFOSE_B
INCLUDE RFFORI0M.
INCLUDE RFFORISE.
INCLUDE RFFORI00 .
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFFOSE_B or its description.
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