SAP Reports / Programs

IUUC_CCARD_TRANSFORM_FI SAP ABAP Report - Execution Report for Activating Payment Card Encryption







IUUC_CCARD_TRANSFORM_FI is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter IUUC_CCARD_TRANSFORM_FI into the relevant SAP transactions such as SE38 or SE80


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT IUUC_CCARD_TRANSFORM_FI. "Basic submit
SUBMIT IUUC_CCARD_TRANSFORM_FI AND RETURN. "Return to original report after report execution complete
SUBMIT IUUC_CCARD_TRANSFORM_FI VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: P_VERIFY = Check
Selection Text: P_TEST = Test flag
Selection Text: P_SHMEM = Export to shared memory
Selection Text: P_PROC = Number processes
Selection Text: P_PRINT = With Log
Selection Text: P_ENCRYP = Encrypt
Selection Text: P_DECRYP = Decrypt
Selection Text: P_BLSEL = Size itab - for all entries
Selection Text: P_BLOCK = package size for one process
Title: Execution Report for Activating Payment Card Encryption
Text Symbol: 026 = GUID
Text Symbol: 025 = Old
Text Symbol: 024 = New
Text Symbol: 023 = Status
Text Symbol: 022 = Save Incorrect
Text Symbol: 021 = Update GUID Incorrect
Text Symbol: 020 = GUID Generation Incorrect
Text Symbol: 019 = SSF Encryption Incorrect
Text Symbol: 018 = Inconsistency of Masked Val. <-> CCARDEC
Text Symbol: 017 = Data Fully Processed
Text Symbol: 016 = Cancel
Text Symbol: 015 = Admin.
Text Symbol: 014 = FPLTC
Text Symbol: 013 = BSEGC
Text Symbol: 012 = Prcdure
Text Symbol: 011 = Table
Text Symbol: 010 = RFZEI
Text Symbol: 009 = Overall Stat
Text Symbol: 008 = OK
Text Symbol: 007 = Error
Text Symbol: 006 = Business Year
Text Symbol: 005 = Doc. No.
Text Symbol: 004 = COMPANY CODE
Text Symbol: 003 = Decrypt
Text Symbol: 002 = Check
Text Symbol: 001 = Encrypt


INCLUDES used within this REPORT IUUC_CCARD_TRANSFORM_FI

No INCLUDES are used within this REPORT code!


TABLES used within REPORT and the associated SELECT statement:





No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

CNV_MBT_AUTHORITY_CHECK * CALL FUNCTION 'CNV_MBT_AUTHORITY_CHECK' * EXPORTING * im_area = 'SLOP' * im_level = 'PACKAGE' * im_activity = '02'.

DB_COMMIT CALL FUNCTION 'DB_COMMIT'.

IUUC_CCARD_TRANSFORM_FI CALL FUNCTION 'IUUC_CCARD_TRANSFORM_FI' STARTING NEW TASK gv_taskname PERFORMING transform_result ON END OF TASK EXPORTING iv_encryp = p_encryp iv_verify = p_verify iv_decryp = p_decryp is_ccard_order = ls_ccard_order iv_blsel = p_blsel iv_flag_shmem = p_shmem iv_test = p_test TABLES et_log = lt_log EXCEPTIONS communication_failure = 1 system_failure = 2 RESOURCE_FAILURE = 3.

DB_COMMIT CALL FUNCTION 'DB_COMMIT'.

IUUC_CCARD_TRANSFORM_FI CALL FUNCTION 'IUUC_CCARD_TRANSFORM_FI' EXPORTING iv_encryp = p_encryp iv_verify = p_verify iv_decryp = p_decryp is_ccard_order = ls_ccard_order iv_blsel = p_blsel iv_flag_shmem = p_shmem iv_test = p_test IMPORTING ev_text_count = text_count ev_error_occured = lv_error_occured TABLES et_log = lt_log.



Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.







The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name IUUC_CCARD_TRANSFORM_FI or its description.