SAP Reports / Programs
RFFOD__V SAP ABAP Report - Payment Medium International - Notification
RFFOD__V 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& = ' ' DEFINE &T042E-ANZPO& = '0' DEFINE &T042E-XFOSP& = ' ' DEFINE &T042Z-PROGN& = 'RFFOD__V' DEFINE &T042Z-ZLSTN& = ' ' DEFINE &T042Z-TXTSL& = ' ' DEFINE &T042Z-XSCHK& = ' ' DEFINE &T042Z-XSWEC& = ' ' ------------------------------------------------------------------------ The program creates clearing notices between members of a consolidation group, payment requests to debtors or other letters without payment media...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 RFFOD__V 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_FFOV - Notice of payment 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 RFFOD__V. "Basic submit
SUBMIT RFFOD__V AND RETURN. "Return to original report after report execution complete
SUBMIT RFFOD__V 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 = Number of sample printouts
Selection Text: PAR_BELP = Payment document validation
Selection Text: PAR_BNKI = Bank info.in accompanying.list
Selection Text: PAR_ESPR = Texts in recipient's lang.
Selection Text: PAR_ISOC = Currency in ISO code
Selection Text: PAR_MAXP = No.of items in payment summary
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 International - Notification
Text Symbol: 103 = Output notification
INCLUDES used within this REPORT RFFOD__V
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:
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 RFFOD__V or its description.
RFFOD__V - Payment Medium International - Notification RFFOD__V - Payment Medium International - Notification RFFOD__U - Payment Medium Germany - Transfers/Bank Direct Debits, Coll./Dom.DME RFFOD__U - Payment Medium Germany - Transfers/Bank Direct Debits, Coll./Dom.DME RFFOD__T - Payment Medium International - Check/Bill of Exchange Procedure RFFOD__T - Payment Medium International - Check/Bill of Exchange Procedure