RFKKPCBP is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report creates a list of all payment card 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 RFKKPCBP into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FPPCBP - PCARD: Business partner with cards
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: AUSGDAT = Output date
Selection Text: CCINS = Payment card type
Selection Text: CCLOCK = Lock
Selection Text: CCNAME = Name of cardholder
Selection Text: CCNUM = Card number
Selection Text: CCTYP = Card category
Selection Text: DATAB = Valid from
Selection Text: DATBI = Valid to
Selection Text: ISSBANK = Issuing bank
Selection Text: PARTNER = Business Partner
Selection Text: XGPART = Output business partner
Title: Payment Cards: List of Card Data
Text Symbol: 001 = Selection by card data
Text Symbol: 002 = Selection by business partner
Text Symbol: 003 = Scope of List
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
CCSECA_READ_CUSTOMIZING CALL FUNCTION 'CCSECA_READ_CUSTOMIZING' IMPORTING E_SECLV = CC_SECLV.
PCA0_GET_ACTIV_CARD_VARIANT CALL FUNCTION 'PCA0_GET_ACTIV_CARD_VARIANT' IMPORTING EV_PCA_ACTIV = XPCA.
FKK_MASK_DATA CALL FUNCTION 'FKK_MASK_DATA' EXPORTING I_CCNUM = T_CCARD-CCNUM IMPORTING E_CCNUM = T_CCARD-CCNUM.
POPUP_NO_LIST CALL FUNCTION 'POPUP_NO_LIST'.
FKK_CCARD_LIST_DISPLAY CALL FUNCTION 'FKK_CCARD_LIST_DISPLAY' TABLES T_CCARD = T_CCARD.
FKK_MASK_DATA CALL FUNCTION 'FKK_MASK_DATA' EXPORTING I_CCNUM = T_CCARD-CCNUM IMPORTING E_CCNUM = T_CCARD-CCNUM.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.