Description
This program generates a list of those order numbers that were createdthrough data medium exchange, and outputs this reference on the SAPpayment document.

Precondition
Order numbers are assigned by payment programs and are used to assignpayment orders to SAP payment documents (on a one-to-one basis).

Example
The PMW format ZZV andconventional data medium program RFFOD__Z createpayment orders in the German Post Office's DTAUS POfS disk format (DPcollective orders with payment instructions for clearing). Paymentorders are numbered in sequence per payment date.