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
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
Below is a list of transaction codes which are relevant to this SAP report
CRF3 - Credit Cards: Edit Standard File
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.
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.
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
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.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFFCRD10 - Payment Cards: Display File, Create Postings, Edit Log RFFCRD10 - Payment Cards: Display File, Create Postings, Edit Log 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