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RFFCRD20 SAP ABAP Report - Payment Cards: Select and Process Log Records Individually







RFFCRD20 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Payment cards: Log file processing Using program RFFCRD20 you can process log file records that were created using the payment card processing process 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 RFFCRD20 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

CRF4 - Credit Cards: Edit Log


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 RFFCRD20. "Basic submit
SUBMIT RFFCRD20 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFCRD20 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_TRDAT = Transaction date
Selection Text: R_SCODE = Selection Code for Log
Selection Text: R_CCNUM = Card number
Selection Text: R_CCINS = Card type
Title: Payment Cards: Select and Process Log Records Individually
Text Symbol: L08 = Trans. Date
Text Symbol: L09 = Auth. Numb.
Text Symbol: L10 = FCurr.
Text Symbol: L11 = Amount(FCurr)
Text Symbol: L13 = Vendor Name
Text Symbol: L14 = Vendor ;
Text Symbol: L15 = StatmtDate
Text Symbol: L16 = Cat ; Category
Text Symbol: L18 = LCurr.
Text Symbol: L20 = Tax (LCurr.)
Text Symbol: L21 = Tax (FCurr.)
Text Symbol: L22 = Card Doc.
Text Symbol: P10 = M
Text Symbol: P11 = T
Text Symbol: P12 = Message
Text Symbol: PER = Period
Text Symbol: ST1 = Save changes first?
Text Symbol: STT = Cancel
Text Symbol: T01 = Already Paid:
Text Symbol: T02 = Debit Total:
Text Symbol: T03 = Credit Total:
Text Symbol: T04 = To Pay:
Text Symbol: 001 = Totals Overview:
Text Symbol: 008 = P; Period
Text Symbol: 009 = Selected Files
Text Symbol: 010 = Year
Text Symbol: 011 = CTyp; Card Type
Text Symbol: 012 = File
Text Symbol: 013 = Date
Text Symbol: 014 = Time
Text Symbol: 015 = User
Text Symbol: 100 = Record no.
Text Symbol: 110 = Ref.Doc.





Text Symbol: 111 = Doc. Hdr Text
Text Symbol: 112 = Segm. 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: HNO = File Number:
Text Symbol: HYE = Year:
Text Symbol: L01 = L; RecType
Text Symbol: L02 = Card number
Text Symbol: L03 = Selection Code
Text Symbol: L05 = Amount(LCurr)
Text Symbol: L06 = DC; Debits/credits ind.
Text Symbol: L07 = Posting Dte


INCLUDES used within this REPORT RFFCRD20

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_DISPLAYAUDITTRAIL
            I_CCINS    = SPACE
            I_CRDSCODE = SPACE
            I_MSGTY    = 'S'.

RS_SUBMIT_INFO
  CALL FUNCTION 'RS_SUBMIT_INFO'
       IMPORTING
            P_SUBMIT_INFO = SUBINFO
       EXCEPTIONS
            OTHERS        = 1.

RS_SET_SELSCREEN_STATUS
  CALL FUNCTION 'RS_SET_SELSCREEN_STATUS'
       EXPORTING
            P_STATUS  = 'SELSCR'
*           p_program = sy-repid
       TABLES
            P_EXCLUDE = T_EXCL
       EXCEPTIONS
            OTHERS    = 1.


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 RFFCRD20 or its description.


   
 

RFFCRD20 - Payment Cards: Select and Process Log Records Individually
RFFCRD20 - Payment Cards: Select and Process Log Records Individually
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