SAP Reports / Programs
RFFOAT_A SAP ABAP Report - Payment Medium Austria - Foreign Payment Transactions V3 Format
RFFOAT_A 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_AT_AVIS' DEFINE &T042E-WFORN& = 'F110_AT_DTA_V3' DEFINE &T042E-ZFORN& = 'F110_AT_UEBERW' DEFINE &T042E-ANZPO& = '4' DEFINE &T042E-XFOSP& = ' ' DEFINE &T042Z-PROGN& = 'RFFOAT_A' DEFINE &T042Z-ZLSTN& = 'LIST3S' DEFINE &T042Z-TXTSL& = ' ' DEFINE &T042Z-XSCHK& = ' ' DEFINE &T042Z-XSWEC& = ' ' ------------------------------------------------------------------------ &DESCRIPTION& You should now use the Payment Medium Workbench to create data media with the format PAYMUL V3...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 RFFOAT_A 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 RFFOAT_A. "Basic submit
SUBMIT RFFOAT_A AND RETURN. "Return to original report after report execution complete
SUBMIT RFFOAT_A 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_ABSK = Sender ID
Selection Text: PAR_ANZB = Number of Accompanying Sheets
Selection Text: PAR_ANZP = Number of Sample Printouts
Selection Text: PAR_BELP = Payment Document Validation
Selection Text: PAR_DATD = Run date
Selection Text: PAR_DATE = Data medium creation date
Selection Text: PAR_DTYP = Output Medium
Selection Text: PAR_EMPK = Recipient ID
Selection Text: PAR_ESPR = Texts in Recipient's Language
Selection Text: PAR_IBAN = D Transfer IBAN
Selection Text: PAR_ISOC = Currency in ISO Code
Selection Text: PAR_MAXP = No.of items on payment summary
Selection Text: PAR_SAMM = Collective transfer
Selection Text: PAR_SPRA = Language
Selection Text: PAR_TDID = Text identification
Selection Text: PAR_UMLA = Texts with umlauts
Selection Text: PAR_UNIX = File Name (for DME)
Selection Text: PAR_XDTA = Payments in V3 Format
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
Title: Payment Medium Austria - Foreign Payment Transactions V3 Format
Text Symbol: 801 = Text identification
Text Symbol: 800 = Extended note to payee
Text Symbol: 001 = Help
Text Symbol: 5** = * Elements in Form
Text Symbol: 505 = (Line items)
Text Symbol: 510 = (Py.adv.note)
Text Symbol: 515 = (Transfer form closing)
Text Symbol: 520 = (DME summary section)
Text Symbol: 525 = (Tape / debit memos)
Text Symbol: 530 = (Tape / credit memos)
Text Symbol: 535 = (Disk / debit memos)
Text Symbol: 540 = (Disk / credit memos)
Text Symbol: 7** = * Note to payee lines for DME
Text Symbol: 700 = Acct with you &EIKTO
Text Symbol: 701 = Your acct no. &KTNRA/&VBLNR
Text Symbol: 702 = No.&XBLNR/Amt.&WNETT
Text Symbol: 703 = &SGTXT
Text Symbol: 704 = P.adv.fr.&ZALDT to
Text Symbol: 705 = Pmnt document &VBLNR
Text Symbol: 706 = &WNETT discnt.&PSATZ
Text Symbol: 707 = Contr. &VERTN
Text Symbol: 708 = Order &VERTN
Text Symbol: 709 = &WBRUT minus &PSATZ
Text Symbol: 710 = Payment for: &N1 &N2
Text Symbol: 711 = Your personnel number &KTNRA
Text Symbol: 712 = No.&XBLNR/Amt.&WNETT
Text Symbol: 713 = Advice Note from &ZALDT, Doc. &VBLNR
Text Symbol: 714 = Ref. no.:
Text Symbol: 715 = PO Box
INCLUDES used within this REPORT RFFOAT_A
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:
POPUP_DISPLAY_TEXT call function 'POPUP_DISPLAY_TEXT' EXPORTING popup_title = TEXT-001 text_object = 'RFFOAT_P_ABSK' exceptions TEXT_NOT_FOUND = 1.
POPUP_DISPLAY_TEXT call function 'POPUP_DISPLAY_TEXT' EXPORTING popup_title = TEXT-001 text_object = 'RFFOAT_P_EMPK' exceptions TEXT_NOT_FOUND = 1.
POPUP_DISPLAY_TEXT *CALL FUNCTION 'POPUP_DISPLAY_TEXT' * EXPORTING * POPUP_TITLE = 'Hilfe' * TEXT_OBJECT = 'RFFOAT_P_SINF'.
POPUP_DISPLAY_TEXT CALL FUNCTION 'POPUP_DISPLAY_TEXT' EXPORTING POPUP_TITLE = text-801 TEXT_OBJECT = 'RFFOAT_P_TDIDB' exceptions TEXT_NOT_FOUND = 1.
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 RFFOAT_A or its description.
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