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DEFINE &T042B-AFORN& = 'F110_D_AVIS'
DEFINE &T042E-WFORN& = 'F110_D_WECHSEL'
DEFINE &T042E-ZFORN& = 'F110_D_SCHECK'
DEFINE &T042E-ANZPO& = '0'
DEFINE &T042E-XFOSP& = ' '
DEFINE &T042Z-PROGN& = 'RFFOD__T'
DEFINE &T042Z-ZLSTN& = 'LIST1S / LIST2S'
DEFINE &T042Z-TXTSL& = '01'
DEFINE &T042Z-XSCHK& = 'X'
DEFINE &T042Z-XSWEC& = 'X'
------------------------------------------------------------------------Description
The program creates forms for the check/bill of exchange procedureincluding all the related payment advice notes and payment summaries. Precondition
INCLUDE 'FI_RFFO_CUSTOMIZING_F110 ' OBJECT DOKU ID TX PARAGRAPH U2
INCLUDE 'FI_RFFO_CUSTOMIZING_T042B ' OBJECT DOKU ID TX PARAGRAPH N1
INCLUDE 'FI_RFFO_CUSTOMIZING_T042Z ' OBJECT DOKU ID TX PARAGRAPH N1
INCLUDE 'FI_RFFO_CUSTOMIZING_T042E ' OBJECT DOKU ID TX PARAGRAPH N1
Hinweis: the sender details are set as follows in the standard system:
Line 1,,Name 1 of the issuer
Line 2,,Name 2 of the issuer
Line 3,,Street
Line 4,,City.
RESET N1
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_CHECK ' OBJECT DOKU ID TX PARAGRAPH N1
INCLUDE 'FI_RFFO_SAPSCRIPT_BILL ' 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 |