SAP Reports / Programs

RFFCRD10 SAP ABAP Report - Payment Cards: Display File, Create Postings, Edit Log








RFFCRD10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Payment Cards: Posting of Card File Data Records Program RFFCRD10 generates FI accounting documents from the payment card file data records within the framework of the payment cards in financial accounting process...see full standard documentation available for this report. Also check out 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 RFFCRD10 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

CRF3 - Credit Cards: Edit Standard File


ABAP code to call this SAP report using the submit statement

SUBMIT RFFCRD10. "Basic submit

SUBMIT RFFCRD10 AND RETURN. "Return to original report after report execution complete

SUBMIT RFFCRD10 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user

See more syntax options for the ABAP SUBMIT statement

Contribute (Add Comments)
Below is the basic information available for SAP report RFFCRD10 and is provided for your convenience to access as and when required. Although the 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 RFFCRD10 or its description.

INCLUDES used within this REPORT:

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:

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

FCRF_READ_CRFILEHD CALL FUNCTION 'FCRF_READ_CRFILEHD' TABLES T_CRFILEHD = T_CRFILEHD R_CRYEAR = R_YEAR R_CRPERIOD = R_PERIOD R_CCINS = R_CCINS R_CRFILENO = R_FILENO.


Text pool values


Selection Text: P_POST = Create Accounting Documents
Selection Text: R_CCINS = Card type
Selection Text: R_FILENO = File Number
Selection Text: R_PERIOD = Period
Selection Text: R_RECNO = Record Numbers to be Processed
Selection Text: R_SCODE = Selection Code for Log
Selection Text: R_YEAR = Year
Title: Payment Cards: Display File, Create Postings, Edit Log
Text Symbol: 014 = Time
Text Symbol: 013 = Date
Text Symbol: 012 = File
Text Symbol: 011 = CTyp; Card Type



Text Symbol: 010 = Year
Text Symbol: 009 = Selected Files
Text Symbol: 008 = P; Period
Text Symbol: 007 = Selected Files from Archive
Text Symbol: 006 = Payment Cards: Display File from Archive
Text Symbol: 001 = Totals Overview:
Text Symbol: 112 = Segment text
Text Symbol: 200 = Log:
Text Symbol: D01 = Already Paid:
Text Symbol: D02 = Debit Total:
Text Symbol: D03 = Credit Total:
Text Symbol: D04 = To Pay:
Text Symbol: HCC = Card Type:
Text Symbol: 111 = Document header text
Text Symbol: L06 = DC; Debits/credits ind.
Text Symbol: L05 = Amount(LCurr)
Text Symbol: L03 = Selection Code
Text Symbol: L02 = Card number
Text Symbol: L01 = L; RecType
Text Symbol: HYE = Year:
Text Symbol: HNO = File Number:
Text Symbol: P10 = M
Text Symbol: L22 = Card Doc.
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)
Text Symbol: L10 = FCurr.
Text Symbol: L09 = Auth. Numb.
Text Symbol: L08 = Trans. Date
Text Symbol: L07 = Posting Dte
Text Symbol: P11 = T
Text Symbol: T04 = To Pay:
Text Symbol: T03 = Credit Total:
Text Symbol: T02 = Debit Total:
Text Symbol: T01 = Already Paid:


Text Symbol: PER = Period
Text Symbol: P12 = Message
Text Symbol: 110 = Reference
Text Symbol: 100 = Record number
Text Symbol: 016 = Archivable
Text Symbol: 015 = User