SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
RFFCRDCR SAP ABAP Report - Payment Card: Convert Master Record: Fill CRACC from CRNUM
RFFCRDCR 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 RFFCRDCR into the relevant SAP transactions such as SE38 or SE80
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 RFFCRDCR. "Basic submit
SUBMIT RFFCRDCR AND RETURN. "Return to original report after report execution complete
SUBMIT RFFCRDCR VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Payment Card: Convert Master Record: Fill CRACC from CRNUM
INCLUDES used within this REPORT RFFCRDCR
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFFCRDCR or its description.
RFFCRDCR - Payment Card: Convert Master Record: Fill CRACC from CRNUM RFFCRDCR - Payment Card: Convert Master Record: Fill CRACC from CRNUM RFFCRD99 - Payment Card: Save New Selection Codes from File in Table TCRSCODE RFFCRD99 - Payment Card: Save New Selection Codes from File in Table TCRSCODE RFFCRD20 - Payment Cards: Select and Process Log Records Individually RFFCRD20 - Payment Cards: Select and Process Log Records Individually