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coma separater in payment medium run file

Hi,

I need to insert a (,) coma separater into the file genetated by the payment medium run.

The program being used is RFFONL_A (Payment Medium Netherlands - Foreign DME)

I do not know how to do this.

Also if we need to modify this file / change some fields where should theses changes be made.

Thanks for the help

regards

Karen

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  • Posted on Feb 09, 2012 at 12:27 PM

    Are you using DMEE to design the structure of the payment file ?If yes, I don't have much idea on DMEE but, if it is text file that you are trying to download then the following FM will give you the comma separator

    
    CALL FUNCTION 'SAP_CONVERT_TO_TXT_FORMAT'
        EXPORTING
          i_field_seperator    = ','
        TABLES
          i_tab_sap_data       = <ft>                                              "Actual internal table with the data
        CHANGING
          i_tab_converted_data = g_t_csv                                    "Comma separated output with the data
        EXCEPTIONS
          conversion_failed    = 1
          OTHERS               = 2.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    
    

    Thanks,

    K.Kiran.

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