SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
RFCRDB10 SAP ABAP Report - Batch Input: Payment Cards Master Data
RFCRDB10 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 RFCRDB10 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 RFCRDB10. "Basic submit
SUBMIT RFCRDB10 AND RETURN. "Return to original report after report execution complete
SUBMIT RFCRDB10 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: BLART = Document Type
Selection Text: BUKRS = Company Code
Selection Text: CRLIFNR = One-Time Account Vendor
Selection Text: GROUP = Group
Selection Text: HOLDDATE = Expiration Date
Selection Text: KEEP = Retain Session (X=Yes)
Selection Text: LIMIT = Max. No. of Card Master Recs
Selection Text: LOG_FILE = Logical File Name (Flat File)
Selection Text: MWSKZ = Tax Code
Selection Text: R1_FIPOS = Commitment Item - Value 1
Selection Text: R1_FISTL = Funds Center - Value 1
Selection Text: R1_FONDS = Funds - Value 1
Selection Text: R1_PLSTE = Position Workflow - Value 1
Selection Text: R1_SAKNR = G/L Account Number - Value 1
Selection Text: R2_FIPOS = Commitment Item - Value 2
Selection Text: R2_FISTL = Funds Center - Value 2
Selection Text: R2_FONDS = Funds - Value 2
Selection Text: R2_PLSTE = Position Workflow - Value 2
Selection Text: R2_SAKNR = G/L Account Number - Value 2
Selection Text: TEST = Test Code
Title: Batch Input: Payment Cards Master Data
Text Symbol: 002 = Card Master Record Created
Text Symbol: 001 = Total Cards
INCLUDES used within this REPORT RFCRDB10
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:
RANDOM_I2 CALL FUNCTION 'RANDOM_I2' EXPORTING rnd_min = 1 rnd_max = limit IMPORTING rnd_value = range_value EXCEPTIONS OTHERS = 1.
RANDOM_I2 CALL FUNCTION 'RANDOM_I2' EXPORTING rnd_min = 1 rnd_max = 8 IMPORTING rnd_value = rnd_value EXCEPTIONS OTHERS = 1.
FCRF_READ_CRFLATFILE CALL FUNCTION 'FCRF_READ_CRFLATFILE' EXPORTING fcri_log_filename = log_file use_presentation_server = ' ' TABLES credit_card_file = icrflatfile EXCEPTIONS OTHERS = 1.
BDC_OPEN_GROUP CALL FUNCTION 'BDC_OPEN_GROUP' EXPORTING client = sy-mandt group = group user = sy-uname keep = keep holddate = holddate.
BDC_INSERT CALL FUNCTION 'BDC_INSERT' EXPORTING tcode = 'CRS1' TABLES dynprotab = bdcdata.
BDC_CLOSE_GROUP CALL FUNCTION 'BDC_CLOSE_GROUP' EXCEPTIONS not_open = 1 queue_error = 2 OTHERS = 3.
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 RFCRDB10 or its description.