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

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RFFCRD05 SAP ABAP Report - Payment Cards: Delete Saved File







RFFCRD05 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 RFFCRD05 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

CRF2 - Credit Cards: Delete Standard 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.






SUBMIT RFFCRD05. "Basic submit
SUBMIT RFFCRD05 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFCRD05 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: P_CCINS = Card type
Selection Text: P_FILENO = Card File Number
Selection Text: P_PERIOD = Period
Selection Text: P_PROT = Delete log only
Selection Text: P_YEAR = Year
Title: Payment Cards: Delete Saved File


INCLUDES used within this REPORT RFFCRD05

INCLUDE: FCRDINC1.


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_DELETEFILE  "/ delete
            I_CCINS    = P_CCINS
            I_CRDSCODE = SPACE
            I_MSGTY    = 'S'.

FCRF_DELETE_CRFILE
CALL FUNCTION 'FCRF_DELETE_CRFILE'
     EXPORTING
          I_CRYEAR           = P_YEAR
          I_CRPERIOD         = P_PERIOD
          I_CCINS            = P_CCINS
          I_CRFILENO         = P_FILENO
          I_ONLY_PROTOCOL    = P_PROT
     EXCEPTIONS
          NO_HEADER_EXISTING = 1
          NO_DATA_EXISTING   = 2
          OTHERS             = 4.


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 RFFCRD05 or its description.


   
 

RFFCRD05 - Payment Cards: Delete Saved File
RFFCRD05 - Payment Cards: Delete Saved File
RFFCRD00 - Payment Cards: Read, Display, Check, Save Incoming File
RFFCRD00 - Payment Cards: Read, Display, Check, Save Incoming File
RFFCRCCD - Payment Card Master Record: Display Change Documents
RFFCRCCD - Payment Card Master Record: Display Change Documents