RFKK_ENH_CCARD SAP ABAP Report - Check and Generate Enhancement: Payment Card Data
RFKK_ENH_CCARD is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Automatic Installation of Enhancement for Payment Card Data After the enhancement is installed, the following fields are available in the payment card supplement for the payment document:
If you would like to execute this report or see the full code listing simply enter RFKK_ENH_CCARD into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FQ_ENH_CCARD - Create Enhancement: Payment Cards
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 RFKK_ENH_CCARD. "Basic submit
SUBMIT RFKK_ENH_CCARD AND RETURN. "Return to original report after report execution complete
SUBMIT RFKK_ENH_CCARD 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: XTRID = Transaction ID
Selection Text: TESTRUN = Only Check Enhancement
Selection Text: KEYPP = Subarea
Selection Text: ENCVL = External Key
Selection Text: CRIND = Create Index
Title: Check and Generate Enhancement: Payment Card Data
Text Symbol: B01 = Processing Mode
Text Symbol: 016 = Table &1: No index required for in-memory database
Text Symbol: 015 = Customer Include &1 Not Required
Text Symbol: 014 = Customer Include &1 Was Activated (Return Code = &2)
Text Symbol: 013 = Customer Include &1 Already Contains Field &2
Text Symbol: 012 = Index &1 Created for Table &2
Text Symbol: 011 = Index &1 Must Be Created for Table &2
Text Symbol: 010 = 3 Character No.
Text Symbol: 009 = Suitable Index &1 already Exists for Table &2
Text Symbol: 008 = Customer Include &1 Enhanced
Text Symbol: 007 = Field &2 Must Be Added to Customer Include &1
Text Symbol: 006 = Customer Include &1 Already Contains the Enhancement
Text Symbol: 005 = Customer Include &1 Was Created
Text Symbol: 004 = Enhancement for &1
Text Symbol: 003 = Customer Include &1 Must Be Created
Text Symbol: 002 = Update Run for Standard Enhancement 'Payment Cards'
Text Symbol: 001 = Test Run for Standard Enhancement 'Payment Cards'
INCLUDES used within this REPORT RFKK_ENH_CCARD
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:
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = PL_REPID I_STRUCTURE_NAME = 'FKK_COMMENT' IS_LAYOUT = GS_LAYOUT IT_FIELDCAT = GT_FIELDCAT[] IT_EVENTS = GT_EVENTS[] I_SAVE = 'A' TABLES T_OUTTAB = COMMENTS.
DDIF_TABL_GET CALL FUNCTION 'DDIF_TABL_GET' EXPORTING NAME = PAR_TABNA STATE = 'A' LANGU = SY-LANGU TABLES DD12V_TAB = T12V DD17V_TAB = T17V EXCEPTIONS ILLEGAL_INPUT = 1 OTHERS = 2.
DDIF_INDX_PUT CALL FUNCTION 'DDIF_INDX_PUT' EXPORTING NAME = PAR_TABNA ID = INDEXNAME DD12V_WA = T12V TABLES DD17V_TAB = T17V EXCEPTIONS INDX_NOT_FOUND = 1 NAME_INCONSISTENT = 2 INDX_INCONSISTENT = 3 PUT_FAILURE = 4 PUT_REFUSED = 5 OTHERS = 6.
DDIF_INDX_ACTIVATE CALL FUNCTION 'DDIF_INDX_ACTIVATE' EXPORTING NAME = PAR_TABNA ID = INDEXNAME IMPORTING RC = LOC_RC EXCEPTIONS NOT_FOUND = 1 PUT_FAILURE = 2 OTHERS = 3.
DDIF_TABL_GET CALL FUNCTION 'DDIF_TABL_GET' EXPORTING NAME = PAR_INCNA STATE = 'A' LANGU = SY-LANGU IMPORTING DD02V_WA = W02V DD09L_WA = W09L TABLES DD03P_TAB = T03P DD05M_TAB = T05M DD08V_TAB = T08V DD12V_TAB = T12V DD17V_TAB = T17V DD35V_TAB = T35V DD36M_TAB = T36M EXCEPTIONS ILLEGAL_INPUT = 1 OTHERS = 2.
DDIF_TABL_PUT CALL FUNCTION 'DDIF_TABL_PUT' EXPORTING NAME = PAR_INCNA DD02V_WA = W02V TABLES DD03P_TAB = T03P EXCEPTIONS TABL_NOT_FOUND = 1 NAME_INCONSISTENT = 2 TABL_INCONSISTENT = 3 PUT_FAILURE = 4 PUT_REFUSED = 5 OTHERS = 6.
DDIF_TABL_PUT CALL FUNCTION 'DDIF_TABL_PUT' EXPORTING NAME = PAR_INCNA TABLES DD03P_TAB = T03P EXCEPTIONS TABL_NOT_FOUND = 1 NAME_INCONSISTENT = 2 TABL_INCONSISTENT = 3 PUT_FAILURE = 4 PUT_REFUSED = 5 OTHERS = 6.
DDIF_TABL_ACTIVATE CALL FUNCTION 'DDIF_TABL_ACTIVATE' EXPORTING NAME = PAR_INCNA AUTH_CHK = 'X' PRID = -1 IMPORTING RC = LOC_RC EXCEPTIONS NOT_FOUND = 1 PUT_FAILURE = 2 OTHERS = 3 .
RS_CORR_INSERT CALL FUNCTION 'RS_CORR_INSERT' EXPORTING OBJECT = PAR_OBJECT OBJECT_CLASS = 'DICT' MODE = PAR_MODE GLOBAL_LOCK = 'X' DEVCLASS = PAR_DEVCLASS KORRNUM = PAR_KORRNUM MASTER_LANGUAGE = SY-LANGU GENFLAG = ' ' PROGRAM = ' ' IMPORTING DEVCLASS = PAR_DEVCLASS KORRNUM = PAR_KORRNUM EXCEPTIONS CANCELLED = 01 PERMISSION_FAILURE = 02 UNKNOWN_OBJECTCLASS = 03.
TR_TADIR_INTERFACE CALL FUNCTION 'TR_TADIR_INTERFACE' EXPORTING WI_TADIR_PGMID = 'R3TR' WI_TADIR_OBJECT = 'TABL' WI_TADIR_OBJ_NAME = LOC_TADIR-OBJ_NAME WI_READ_ONLY = 'X' IMPORTING NEW_TADIR_ENTRY = LOC_TADIR EXCEPTIONS OTHERS = 4.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING I_LIST_TYPE = 0 IMPORTING ET_EVENTS = GT_EVENTS.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_PROGRAM_NAME = PL_REPID I_INTERNAL_TABNAME = PL_TABNAME I_STRUCTURE_NAME = 'FKK_COMMENT' CHANGING CT_FIELDCAT = RT_FIELDCAT EXCEPTIONS OTHERS = 0.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING IT_LIST_COMMENTARY = GT_TOP_OF_PAGE.
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 RFKK_ENH_CCARD or its description.
RFKK_ENH_CCARD - Check and Generate Enhancement: Payment Card Data RFKK_ENH_CCARD - Check and Generate Enhancement: Payment Card Data RFKK_ENH_BROKR - Check and Create Enhancement: Broker RFKK_ENH_BROKR - Check and Create Enhancement: Broker RFKK_ENH_BRCDE - RFKKENHBRCDE RFKK_ENH_BRCDE - RFKKENHBRCDE