SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI

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RFCRDFDF SAP ABAP Report - Payment Card File: Set Archiving Indicator (Archiving)







RFCRDFDF is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Preparation Program for Archiving Payment Card Files Program RFCRDFDF is the preparation program for archiving payment card files...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter RFCRDFDF 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 RFCRDFDF. "Basic submit
SUBMIT RFCRDFDF AND RETURN. "Return to original report after report execution complete
SUBMIT RFCRDFDF 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: SO_YEAR = Card File: Year
Selection Text: SO_PERIO = Card File: Period
Selection Text: SO_FILEN = Card File: Number
Selection Text: SO_CCINS = Card File: Card Type
Selection Text: P_TEST = Test run
Selection Text: P_DT_OK = Detailed success log
Selection Text: P_DT_ERR = Detailed error log
Selection Text: P_DATE = Key date
Title: Payment Card File: Set Archiving Indicator (Archiving)
Text Symbol: 210 = Check for Archivability
Text Symbol: 190 = Following card files cannot be archived
Text Symbol: 170 = Following card files were or are locked
Text Symbol: 160 = No archiving authorization for following card files
Text Symbol: 150 = Archiving indicator was set for following card files
Text Symbol: 130 = Number of Card Files
Text Symbol: 120 = - as of which the key date could not be set:
Text Symbol: 110 = - as of which the indicator was set:
Text Symbol: 100 = Card File Archiving, Key Date
Text Symbol: 070 = , No Detail Log
Text Symbol: 060 = , with Detail Log
Text Symbol: 050 = Test Run
Text Symbol: 040 = Update Run
Text Symbol: 030 = No Card File Selected
Text Symbol: 020 = Processing Options
Text Symbol: 010 = Payment Card File Selection
Text Symbol: 220 = Dependency Check: &
Text Symbol: 270 = Set archivibility indicator
Text Symbol: 280 = Percentage
Text Symbol: 290 = Card File
Text Symbol: 500 = Not posted yet
Text Symbol: 510 = Still resident
Text Symbol: 520 = Temporarily blocked by user


INCLUDES used within this REPORT RFCRDFDF

INCLUDE RFCRDFDF_TOP . "


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:

SAPGUI_PROGRESS_INDICATOR
* call function 'SAPGUI_PROGRESS_INDICATOR'
*      exporting
*           percentage = 0
*           text       = text-200.

FCRF_CHECK_AUTHORITY
      CALL FUNCTION 'FCRF_CHECK_AUTHORITY'
           EXPORTING
                I_ACTIVITY   = ACT_ARCH
                I_CCINS      = T_DOCOUTPUT-CCINS
                I_MSGTY      = 'E'
           EXCEPTIONS
                NO_AUTHORITY = 1
                OTHERS       = 2.

ENQUEUE_ECRFILEHD
    CALL FUNCTION 'ENQUEUE_ECRFILEHD'
         EXPORTING
              CRYEAR       = T_DOCOUTPUT-CRYEAR
              CRPERIOD     = T_DOCOUTPUT-CRPERIOD
              CCINS        = T_DOCOUTPUT-CCINS
              CRFILENO     = T_DOCOUTPUT-CRFILENO
         EXCEPTIONS
              FOREIGN_LOCK = 1.

ENQUEUE_ECRFILEPOS
      CALL FUNCTION 'ENQUEUE_ECRFILEPOS'
           EXPORTING
                CRYEAR       = T_DOCINFO-CRYEAR
                CRPERIOD     = T_DOCINFO-CRPERIOD
                CCINS        = T_DOCINFO-CCINS
                CRFILENO     = T_DOCINFO-CRFILENO
                CRRECNO      = T_DOCINFO-CRRECNO
           EXCEPTIONS
                FOREIGN_LOCK = 1.

DEQUEUE_ALL
        CALL FUNCTION 'DEQUEUE_ALL'.

DEQUEUE_ALL
  CALL FUNCTION 'DEQUEUE_ALL'.

SAPGUI_PROGRESS_INDICATOR
  CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
       EXPORTING
            PERCENTAGE = 0
            TEXT       = TEXT-270.

SAPGUI_PROGRESS_INDICATOR
    CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
         EXPORTING
              PERCENTAGE = L_RE1
              TEXT       = G_MSG_TEXT.


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 RFCRDFDF or its description.


   
 

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