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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& = ' '
------------------------------------------------------------------------Description
The program creates clearing notices between members of a consolidationgroup, payment requests to debtors or other letters without paymentmedia. Payment summaries for the notices created can be issued in thesame program run. 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: in the standard system, the issuer details are not used onthe payment advice form.
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_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 |