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DEFINE &T042B-AFORN& = 'F110_IN_AVIS'
DEFINE &T042B-PDFAF& = 'F110_AVIS_INT'
DEFINE &T042E-WFORN& = ' '
DEFINE &T042E-ZFORN& = ' '
DEFINE &T042E-ANZPO& = ' '
DEFINE &T042E-XFOSP& = ' '
DEFINE &T042Z-PROGN& = 'RFFOAVIS_FPAYM'
DEFINE &T042Z-ZLSTN& = ' '
DEFINE &T042Z-TXTSL& = ' '
DEFINE &T042Z-XSCHK& = ' '
DEFINE &T042Z-XSWEC& = ' '
------------------------------------------------------------------------Description
The program creates payment advice notes for payments created using theGeneric payment medium program SAPFPAYM
. Payment advice notes are output sorted according to criteria storedin the payment method without individual sorting (for example, by housebank or payment method).Precondition
INCLUDE 'FI_RFFO_CUSTOMIZING_F110 ' OBJECT DOKU ID TX PARAGRAPH U2
INCLUDE 'FI_RFFO_CUSTOMIZING_T042B ' OBJECT DOKU ID TX PARAGRAPH AS
INCLUDE 'FI_RFFO_SAPSCRIPT_LAYOUT_SET' OBJECT DOKU ID TX PARAGRAPH U2
INCLUDE 'FI_RFFO_SAPSCRIPT_SYMBOLS ' OBJECT DOKU ID TX PARAGRAPH N1
INCLUDE 'FI_RFFO_SAPSCRIPT_ADVICE ' OBJECT DOKU ID TX PARAGRAPH N1
INCLUDE 'FI_RFFO_SAPSCRIPT_MAINTAIN ' OBJECT DOKU ID TX PARAGRAPH AS
RESET N1
INCLUDE 'FI_RFFO_PAYMENT_RUN ' OBJECT DOKU ID TX PARAGRAPH U2 Output
INCLUDE 'FI_RFFO_OUTPUT_SPOOL ' OBJECT DOKU ID TX PARAGRAPH U2
INCLUDE 'FI_RFFO_OUTPUT_ERRORMESSAGES' OBJECT DOKU ID TX PARAGRAPH U2 |