RPRCCC_AMEX_GL1025 SAP ABAP Report - Upload for AMEX GL1025 Credit Card Transaction Information

RPRCCC_AMEX_GL1025 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this program to import credit card files in the AMEX GL1025 file format from the American Express credit card company...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 RPRCCC_AMEX_GL1025 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

PRCC_GL1025 - AMEX GL1025 Credit Card File

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.

Text pool values

INCLUDES used within this REPORT RPRCCC_AMEX_GL1025

INCLUDE RPR_CCC_GL1025_TOP. "GLOBAL DATA
INCLUDE RPRCCC_AMEX_GL1025_F01.

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:

FILE_GET_NAME
  CALL FUNCTION 'FILE_GET_NAME'
    EXPORTING
      logical_filename = cl_ccc_amex_gl1025=>gc_logical_filename
      parameter_1      = cl_ccc_amex_gl1025=>gc_repid
      including_dir    = abap_true
    IMPORTING
      file_name        = n_file
    EXCEPTIONS
      file_not_found   = 1
      OTHERS           = 2.

BAL_DSP_LOG_DISPLAY
  CALL FUNCTION 'BAL_DSP_LOG_DISPLAY'  "Display messages
    EXCEPTIONS
      OTHERS = 1.