SAP Program RFFOD__W - Payment Medium International - Bills of Exchange


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DEFINE &T042B-AFORN& = 'F110_D_AVIS'
DEFINE &T042E-WFORN& = ' '
DEFINE &T042E-ZFORN& = 'F110_D_WECHSEL'
DEFINE &T042E-ANZPO& = '0'
DEFINE &T042E-XFOSP& = ' '
DEFINE &T042Z-PROGN& = 'RFFOD__W'
DEFINE &T042Z-ZLSTN& = 'LIST2S'
DEFINE &T042Z-TXTSL& = ' '
DEFINE &T042Z-XSCHK& = ' '
DEFINE &T042Z-XSWEC& = ' '
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Description
This program prints bills of exchange and issues the related paymentadvice 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: in the standard system,the sender details are set asfollows:
Line 1,,Name of the issuer
Line 2,,Blank
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_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

517912RFFOD__W - City of the payee with country