RFKKPCAS SAP ABAP Report - Payment Cards: List of Payments
RFKKPCAS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report displays a list of payments with payment cards...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 RFKKPCAS 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
FPPCAS - PCARD: Invoiced items
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 RFKKPCAS. "Basic submit
SUBMIT RFKKPCAS AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKPCAS 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: BUDAT = Posting Date
Selection Text: BUKRS = Company Code
Selection Text: CCINS = Payment card type
Selection Text: CCMSK = Masked Card Number
Selection Text: CCNUM = Card number
Selection Text: LAUFDPYP = Run Date
Selection Text: LAUFI = Run ID (billing run)
Selection Text: LAUFIPYP = Identification
Selection Text: OPBEL = Document Number
Selection Text: STDOC = Billing Document
Selection Text: WAERS = Currency
Selection Text: XSETN = Not Yet Billed
Selection Text: XSETY = Already Billed
Selection Text: XARCH = D .
Selection Text: XSETF = D .
Title: Payment Cards: List of Payments
Text Symbol: 001 = Data selection
Text Symbol: 002 = Selection in billing run
Text Symbol: 003 = Selection for payment run
INCLUDES used within this REPORT RFKKPCAS
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:
CCSECA_READ_CUSTOMIZING CALL FUNCTION 'CCSECA_READ_CUSTOMIZING' IMPORTING E_SECLV = CC_SECLV.
PCA_SECURITY_GUID_GET CALL FUNCTION 'PCA_SECURITY_GUID_GET' CHANGING CV_CARD_GUID = GUID1 CV_ERROR = XERROR CV_CARD_TYPE = INSTITUTE CV_CARD_NUMBER = MASKNUM.
CCSECA_FIND_ENTRIES_FOR_CCNUM CALL FUNCTION 'CCSECA_FIND_ENTRIES_FOR_CCNUM' EXPORTING I_CCNUM = CCNUM-LOW I_ARCHIVE_ALSO = 'X' TABLES T_CGUID = TGUID.
GUID_CREATE CALL FUNCTION 'GUID_CREATE' "#EC FB_OLDED IMPORTING EV_GUID_16 = R_CGUID-LOW.
FKK_DOC_AUTHORITY_CHECK CALL FUNCTION 'FKK_DOC_AUTHORITY_CHECK' EXPORTING I_BUKRS =
-BUKRS I_ACTVT = '03' EXCEPTIONS ERROR_MESSAGE = 4.
FKK_MASK_DATA CALL FUNCTION 'FKK_MASK_DATA' EXPORTING I_CCNUM =
-CCNUM IMPORTING E_CCNUM = -CCNUM.
FKK_MASK_DATA CALL FUNCTION 'FKK_MASK_DATA' EXPORTING I_CCNUM = CCNUM_INP I_FORCE_MASK = 'X' IMPORTING E_CCNUM = CCNUM_MSK.
FKK_PCARD_LIST_DISPLAY CALL FUNCTION 'FKK_PCARD_LIST_DISPLAY' EXPORTING I_HANDLE = HANDLE I_CCNUM_MSK = CCNUM_MSK TABLES T_DFKKOPKC = XFKKOPKC.
FKK_PAYMENT_RUN_F4 CALL FUNCTION 'FKK_PAYMENT_RUN_F4' EXPORTING I_F1TYP = 'D' I_F2NME = 'LAUFIPYP' I_NAME_LAUFD = 'LAUFDPYP' I_NAME_LAUFI = 'LAUFIPYP' IMPORTING E_LAUFD = LAUFDPYP E_LAUFI = LAUFIPYP.
FKK_PAYMENT_RUN_F4 CALL FUNCTION 'FKK_PAYMENT_RUN_F4' EXPORTING I_F1TYP = 'I' I_F2NME = 'LAUFDPYP' I_NAME_LAUFD = 'LAUFDPYP' I_NAME_LAUFI = 'LAUFIPYP' IMPORTING E_LAUFD = LAUFDPYP E_LAUFI = LAUFIPYP.
FKK_GET_CCNUM_ARC_DOC CALL FUNCTION 'FKK_GET_CCNUM_ARC_DOC' EXPORTING IT_SEL = LT_SEL TABLES T_FKKOPKC = LT_OPKC EXCEPTIONS ERROR_MESSAGE = 4.
Contribute (Add Comments)
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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.
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