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RFFCRDEX SAP ABAP Report - Payment cards: Read, Display, Check, Save Example File







RFFCRDEX is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program RFFCRD00 serves to generate example data...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 RFFCRDEX 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

CRTD - Payment Card: Create Example 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 RFFCRDEX. "Basic submit
SUBMIT RFFCRDEX AND RETURN. "Return to original report after report execution complete
SUBMIT RFFCRDEX 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: USE_PRES = Get file from local network
Selection Text: LOG_FILE = Logical File Name
Title: Payment cards: Read, Display, Check, Save Example File
Text Symbol: T04 = To Pay:
Text Symbol: T03 = Credit Total:
Text Symbol: T02 = Debit Total:
Text Symbol: T01 = Already Paid:
Text Symbol: LIN = CTyp; Card Type
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: L06 = DC; Debits/credits ind.
Text Symbol: L05 = Amount
Text Symbol: L03 = Selection Code
Text Symbol: L02 = Card number
Text Symbol: L01 = L
Text Symbol: D03 = Credit Total:
Text Symbol: D02 = Debit Total:
Text Symbol: D01 = Already Paid:
Text Symbol: 200 = Log:
Text Symbol: 151 = Settlement &
Text Symbol: 150 = Receive Payment from Prior Period
Text Symbol: 112 = Segm. Text
Text Symbol: 111 = Doc. Hdr Text
Text Symbol: 110 = Ref.doc.
Text Symbol: 100 = Rec. Number;
Text Symbol: 001 = Totals Overview:


INCLUDES used within this REPORT RFFCRDEX

INCLUDE FCRDINC1.
INCLUDE INCLKONS.





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_displayoriginal  "/ display
      i_ccins    = space
      i_crdscode = space
      i_msgty    = 'S'.

FCRT_READ_TCRIN
*call function 'FCRT_READ_TCRIN'
*     exporting
*          i_ccins = p_ccins
*     importing
*          f_tcrin = g_tcrin.

FCRA_READ_CRNUM
    CALL FUNCTION 'FCRA_READ_CRNUM'
         EXPORTING
              i_ccins      =  p_ccins
              i_ccnum      =  main_crnum-ccnum
              i_date       = '00000000'
         IMPORTING
              f_crnum      = main_crnum
*         F_CRACC      =
*    TABLES
*         T_CRACC      =
         EXCEPTIONS
              not_found    = 1.

FCRA_CHECK_CRNUM
    CALL FUNCTION 'FCRA_CHECK_CRNUM'
         EXPORTING
              i_ccins             =  p_ccins
              i_ccnum             =  c01_crnum-ccnum
              m_crnum             =  main_crnum
              i_transactiondate   = '00000000'
         IMPORTING
              f_crnum             =  c01_crnum
*         F_CRACC      =
*    TABLES
*         T_CRACC      =
         EXCEPTIONS
              not_found                 = 1
              incompatible_company_code = 4.

FCRT_READ_TCRIN
    CALL FUNCTION 'FCRT_READ_TCRIN'
      EXPORTING
        i_ccins   = p_ccins
      IMPORTING
        f_tcrin   = g_tcrin
      EXCEPTIONS
        not_found = 01.


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 RFFCRDEX or its description.


   
 

RFFCRDEX - Payment cards: Read, Display, Check, Save Example File
RFFCRDEX - Payment cards: Read, Display, Check, Save Example File
RFFCRDDA - TOP Include RFFCRDDA
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