SAP Reports / Programs
RFFOUS_C SAP ABAP Report - International Payment Medium - Check (with check management)
RFFOUS_C is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for ------------------------------------------------------------------------ DEFINE &T042B-AFORN& = 'F110_D_AVIS' DEFINE &T042E-WFORN& = ' ' DEFINE &T042E-ZFORN& = 'F110_PRENUM_CHCK' DEFINE &T042E-ANZPO& = '99' DEFINE &T042E-XFOSP& = ' ' DEFINE &T042Z-PROGN& = 'RFFOUS_C' DEFINE &T042Z-ZLSTN& = 'LIST1S' DEFINE &T042Z-TXTSL& = ' ' DEFINE &T042Z-XSCHK& = 'X' DEFINE &T042Z-XSWEC& = ' ' ------------------------------------------------------------------------ This program prints prenumbered check forms or non-prenumbered checks whose number is to be assigned from a predefined number range, and links the check number to SAP payment document number or the check number to the settlement result...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 RFFOUS_C into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
PC00_M38_FFOC - Check printout 17
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 RFFOUS_C. "Basic submit
SUBMIT RFFOUS_C AND RETURN. "Return to original report after report execution complete
SUBMIT RFFOUS_C 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_ANZP = D Number of sample printouts
Selection Text: SEL_ZAWE = D Payment Method
Selection Text: SEL_WAER = D Currency
Selection Text: SEL_VBLN = D Payment document number
Selection Text: SEL_UZAW = D Payment method supplement
Selection Text: SEL_HKTI = D Account ID
Selection Text: SEL_HBKI = D House bank
Selection Text: SEL_GSBR = D Business area
Selection Text: PAR_ZFOR = Alternative check form
Selection Text: PAR_VOID = D Void reason code
Selection Text: PAR_RCHK = D Restart from check number
Selection Text: PAR_NOVO = D Do not Void any Checks
Selection Text: PAR_NOSU = No Form Summary Section
Selection Text: PAR_MAXP = No.of items in payment summary
Selection Text: PAR_ISOC = D Currency in ISO code
Selection Text: PAR_FILL = Filler for digits in words
Selection Text: PAR_ESPR = D Texts in recipient's language
Selection Text: PAR_BELP = D Payment document validation
Title: International Payment Medium - Check (with check management)
Text Symbol: 916 = the check when you run this document.
Text Symbol: 915 = must be printed again. Use the option to print the
Text Symbol: 914 = & & &
Text Symbol: 913 = without printing any checks. Consequently, the check for payment document
Text Symbol: 912 = You have canceled the "Post and print form" transaction
Text Symbol: 911 = Reprint check for document &
Text Symbol: 910 = Print check
Text Symbol: 904 = Data blocked
Text Symbol: 903 = check print? ;
Text Symbol: 902 = Repeat attempt to print ;
Text Symbol: 901 = user ;
Text Symbol: 900 = Check numbers currently blocked by ;
Text Symbol: 107 = Void reason code
Text Symbol: 106 = Check lot number
Text Symbol: 101 = Void and reprint checks from payment run already printed ;
Text Symbol: 100 = Reprint checks
INCLUDES used within this REPORT RFFOUS_C
INCLUDE RFFORI0M.
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:
F4_CHECK_LOT CALL FUNCTION 'F4_CHECK_LOT' EXPORTING I_XDYNP = 'X' I_DYNP_PROGN = 'RFFOUS_C' I_DYNP_DYNNR = '1000' I_DYNP_ZBUKR = 'ZW_ZBUKR-LOW' I_DYNP_HBKID = 'SEL_HBKI-LOW' I_DYNP_HKTID = 'SEL_HKTI-LOW' IMPORTING E_STAPL = PAR_STAP EXCEPTIONS OTHERS = 0.
FORM_CHECK CALL FUNCTION 'FORM_CHECK' EXPORTING I_PZFOR = PAR_ZFOR.
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 RFFOUS_C or its description.
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