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

RFFCRD00 SAP ABAP Report - Payment Cards: Read, Display, Check, Save Incoming File







RFFCRD00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Inbound file importing program Program RFCRD00 imports into the SAP system the inbound file of a payment card company with the data records of the individual card transactions for the process Payment card processing in Financial Accounting...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 RFFCRD00 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

CRF1 - Credit Cards: Read Original Data


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 RFFCRD00. "Basic submit
SUBMIT RFFCRD00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFCRD00 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: LOG_FILE = Logical file name
Selection Text: P_CCINS = Card type
Selection Text: USE_PRES = Get file from local network
Title: Payment Cards: Read, Display, Check, Save Incoming File
Text Symbol: L09 = Auth. Numb.
Text Symbol: L08 = Trans. Date
Text Symbol: L07 = Posting Dte
Text Symbol: L06 = DC; Debits/credits ind.
Text Symbol: L05 = Amount
Text Symbol: L03 = Selection Code
Text Symbol: L02 = Card number
Text Symbol: L01 = V
Text Symbol: D03 = Credit Total:
Text Symbol: D02 = Debit Total:
Text Symbol: D01 = Already Paid:
Text Symbol: 200 = Log:
Text Symbol: 112 = Segment text
Text Symbol: 111 = Document header text
Text Symbol: 110 = Reference
Text Symbol: 100 = Rec. Number;
Text Symbol: 001 = Totals Overview:
Text Symbol: L10 = FCurr.
Text Symbol: T04 = To Pay:
Text Symbol: T03 = Credit Total:
Text Symbol: T02 = Debit Total:
Text Symbol: T01 = Already Paid:
Text Symbol: LIN = CTyp; Card Type
Text Symbol: L21 = Tax (FCurr.)
Text Symbol: L20 = Tax (LCurr.)
Text Symbol: L18 = LCurr.
Text Symbol: L16 = Cat ; Category
Text Symbol: L15 = StatmtDate
Text Symbol: L14 = Vendor ;
Text Symbol: L13 = Vendor Name
Text Symbol: L11 = Amount(FCurr)


INCLUDES used within this REPORT RFFCRD00

INCLUDE FCRDINC1.
INCLUDE INCLKONS.


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:

FCRF_CHECK_AUTHORITY CALL FUNCTION 'FCRF_CHECK_AUTHORITY' EXPORTING I_ACTIVITY = ACT_DISPLAYORIGINAL "/ display I_CCINS = SPACE I_CRDSCODE = SPACE I_MSGTY = 'S'.

FCRT_READ_TCRIN CALL FUNCTION 'FCRT_READ_TCRIN' EXPORTING I_CCINS = P_CCINS IMPORTING F_TCRIN = G_TCRIN.



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 RFFCRD00 or its description.