SAP Reports / Programs
RFCRDL10 SAP ABAP Report - Card Documents: List Maintenance
RFCRDL10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Analysis of credit vouchers for payment card processing Using program
If you would like to execute this report or see the full code listing simply enter RFCRDL10 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
CRR2 - Evaluate Card Documents
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 RFCRDL10. "Basic submit
SUBMIT RFCRDL10 AND RETURN. "Return to original report after report execution complete
SUBMIT RFCRDL10 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: R_CCINS = Card Type
Selection Text: R_CCNAME = Holder
Selection Text: R_CCNUM = Card number
Selection Text: R_CRERES = Reserve Amount
Selection Text: R_CRMWSK = Tax Code
Selection Text: R_CRPUDT = Transaction Date
Selection Text: R_CRSUP = Vendor Name
Selection Text: R_CRTEXT = Purchase Description
Selection Text: R_CRWRBT = Transaction amount
Selection Text: R_FEXEC = Document Completed
Selection Text: R_FIKRS = FM Area
Selection Text: R_FIPOS = Commitment Item
Selection Text: R_FISTL = Funds Center
Selection Text: R_GEBER = Fund
Selection Text: R_HWAER = Local Currency
Selection Text: R_KBLNR = Earmarked Funds
Selection Text: R_KOKRS = Controlling Area
Selection Text: R_KOSTL = Cost Center
Selection Text: R_MATCH = Earmarked for Consumption
Selection Text: R_NETBTR = Net Amount
Selection Text: R_SAKNR = G/L Account
Selection Text: R_TXJCD = Jurisdiction Code
Selection Text: R_WAERS = Transaction Currency
Selection Text: R_WMWST = Tax Amount
Selection Text: R_CALTAX = Calculate Tax
Selection Text: R_BUKRS = Company Code
Selection Text: R_BUDPER = Budget Period
Selection Text: R_BELNR = Document number
Selection Text: R_AUTHNO = Authorization Number
Selection Text: R_AUFNR = Order
Title: Card Documents: List Maintenance
Text Symbol: 001 = Payment Cards: Card Documents
Text Symbol: 002 = Subtotal
Text Symbol: 090 = Doc.No.
Text Symbol: 100 = Type
Text Symbol: 101 = Card Number
Text Symbol: 102 = Cardholder Name
Text Symbol: 103 = Trans.Date
Text Symbol: 104 = Transaction Amount
Text Symbol: 105 = Selected
Text Symbol: 106 = Completed
Text Symbol: 107 = Curr.
Text Symbol: 108 = Amount Used
Text Symbol: 109 = Unused Amount
Text Symbol: 110 = Vendor
Text Symbol: 111 = Header Text
Text Symbol: 112 = Authorization
Text Symbol: 113 = CoCd
Text Symbol: 120 = Total
INCLUDES used within this REPORT RFCRDL10
INCLUDE: FMREQUAT.
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:
FCR2_CHECK_AUTHORITY CALL FUNCTION 'FCR2_CHECK_AUTHORITY' EXPORTING i_activity = act_list "/ show list i_ccins = space i_ccnum = space i_msgty = 'S'. "/ da PBO
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = gc_header.
FCR2_CHECK_AUTHORITY CALL FUNCTION 'FCR2_CHECK_AUTHORITY' EXPORTING i_activity = act_display "/ display i_ccins = t_kblk-ccins i_ccnum = t_kblk-ccnum i_msgty = 'E' EXCEPTIONS OTHERS = 01.
FCRA_CHECK_AUTHORITY CALL FUNCTION 'FCRA_CHECK_AUTHORITY' EXPORTING i_activity = activity i_ccins = ccins i_ccnum = ccnum i_crclass = crclass i_begru = begru i_msgty = msgty.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = gc_repid i_internal_tabname = g_tabname_header i_structure_name = lv_header CHANGING ct_fieldcat = gt_fieldcat[].
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = gc_repid i_internal_tabname = g_tabname_item i_structure_name = lv_item i_client_never_display = lc_con CHANGING ct_fieldcat = gt_fieldcat[].
REUSE_ALV_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING i_callback_program = gc_repid is_layout = gs_layout it_fieldcat = gt_fieldcat it_sort = gt_sort it_events = gt_events i_save = 'A' is_variant = gs_variant i_tabname_header = g_tabname_header i_tabname_item = g_tabname_item is_keyinfo = gs_keyinfo TABLES t_outtab_header = gt_header t_outtab_item = gt_item.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = 0 IMPORTING et_events = gt_events.
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