SAP Reports / Programs | Financial Accounting | Contract Accounts Receivable and Payable(FI-CA) SAP FI

RFKKPCSF SAP ABAP Report - Payment Cards: Display Data Medium







RFKKPCSF 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 the first records in the file created by a billing run...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 RFKKPCSF 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

FPPCSF - PCARD: Display invoicing 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 RFKKPCSF. "Basic submit
SUBMIT RFKKPCSF AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKPCSF 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: PH_NAME = File name (application server)
Selection Text: MIN_LINE = From record number
Selection Text: MAX_LINE = To record number
Title: Payment Cards: Display Data Medium
Text Symbol: 851 = Or
Text Symbol: 850 = Transactions/checks
Text Symbol: 813 = Presentation server
Text Symbol: 812 = Application server
Text Symbol: 810 = ServerName
Text Symbol: 809 = Location of file to be imported
Text Symbol: 808 = Read file from external application server
Text Symbol: 806 = Read file from application server
Text Symbol: 033 = Info
Text Symbol: 031 = Trans.
Text Symbol: 030 = Unknown
Text Symbol: 029 = Error
Text Symbol: 024 = Total of paid items
Text Symbol: 023 = Total Payments
Text Symbol: 022 = Paid items
Text Symbol: 021 = Payment
Text Symbol: 020 = File hdr
Text Symbol: 011 = I--- there is still more data
Text Symbol: 010 = -E- Incorrect record sequence or record type
Text Symbol: 006 = Save?
Text Symbol: 005 = No
Text Symbol: 004 = Y
Text Symbol: 003 = Data was changed
Text Symbol: 002 = Save data file?
Text Symbol: 001 = & transactions from file &


INCLUDES used within this REPORT RFKKPCSF

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:

FKK_PCARD_SHOW_FILES CALL FUNCTION 'FKK_PCARD_SHOW_FILES' IMPORTING E_FILEEXTERN = PH_NAME.

CCSECA_READ_CUSTOMIZING CALL FUNCTION 'CCSECA_READ_CUSTOMIZING' IMPORTING E_SECLV = ENC-SECLV E_LOGMD = ENC-LOGMD.

CCSECA_CHECK_DISPLAY_ALLOWED CALL FUNCTION 'CCSECA_CHECK_DISPLAY_ALLOWED' EXCEPTIONS OTHERS = 1.

FILE_GET_NAME CALL FUNCTION 'FILE_GET_NAME' EXPORTING LOGICAL_FILENAME = LDS_NAME IMPORTING FILE_NAME = DS_NAME EXCEPTIONS FILE_NOT_FOUND = 01.

BI_EDIT_DATA CALL FUNCTION 'BI_EDIT_DATA' EXPORTING LIST_TITLE = TITLE ALTER_ALLOWED = SPACE CREATE_TABLES_STATEMENT = X NODATA_SIGN = NODATA DISPLAY_ONLY_DATA = ' ' TABLES DISP_DATA = DATEDIT CHANGING DATA_ALTERED = ALTERED EXCEPTIONS NO_TABLES_STATEMENT = 1 OTHERS = 2.

POPUP_TO_DECIDE CALL FUNCTION 'POPUP_TO_DECIDE' "#EC FB_OLDED EXPORTING DEFAULTOPTION = '1' TEXTLINE2 = 'Datenfile zurückschreiben?'(002) TEXTLINE1 = 'Die Daten wurden geändert'(003) * TEXTLINE3 = ' ' TEXT_OPTION1 = 'Ja'(004) TEXT_OPTION2 = 'Nein'(005) TITEL = 'Sichern ?'(006) * START_COLUMN = 25 * START_ROW = 6 IMPORTING ANSWER = ANTWORT EXCEPTIONS OTHERS = 1.

CLBA_UPDATE_FILE_REMOTE_HOST CALL FUNCTION 'CLBA_UPDATE_FILE_REMOTE_HOST' DESTINATION SERVER EXPORTING FILE_NAME = DS_NAME TABLES DATA_TAB = DATEDIT EXCEPTIONS OPEN_FAILURE = 1 OTHERS = 2.

WS_DOWNLOAD * CALL FUNCTION 'WS_DOWNLOAD' * EXPORTING * FILENAME = RLGRAP-FILENAME * FILETYPE = RLGRAP-FILETYPE * TABLES * DATA_TAB = PC_DATA_TAB * EXCEPTIONS * FILE_OPEN_ERROR = 1 * FILE_WRITE_ERROR = 2 * INVALID_FILESIZE = 3 * INVALID_TABLE_WIDTH = 4 * INVALID_TYPE = 5 * NO_BATCH = 6 * UNKNOWN_ERROR = 7 * OTHERS = 8.

FUNCTION_EXISTS * CALL FUNCTION 'FUNCTION_EXISTS' * EXPORTING * FUNCNAME = L_FUNCNAME * EXCEPTIONS * FUNCTION_NOT_EXIST = 4.

FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING LOGICAL_FILENAME = L_LOG_FILENAME * PARAMETER_1 = 'RFKKPCDS' * PARAMETER_2 = SY-UNAME CHANGING PHYSICAL_FILENAME = DS_NAME EXCEPTIONS OTHERS = 1.

TH_SERVER_LIST CALL FUNCTION 'TH_SERVER_LIST' EXPORTING SERVICES = MSXXLIST-MSGTYPES TABLES LIST = SERVER_TAB.

CLBA_CLASSIF_FILE_REMOTE_HOST CALL FUNCTION 'CLBA_CLASSIF_FILE_REMOTE_HOST' DESTINATION SERVER EXPORTING FILE_NAME = DS_NAME TABLES CLASSIF_FILE = PC_DATA_TAB EXCEPTIONS OPEN_FAILURE = 04 FILE_CONTAINS_NO_DATA = 08.

WS_UPLOAD * CALL FUNCTION 'WS_UPLOAD' * EXPORTING * FILENAME = RLGRAP-FILENAME * FILETYPE = RLGRAP-FILETYPE * TABLES * DATA_TAB = PC_DATA_TAB * EXCEPTIONS * FILE_OPEN_ERROR = 04 * FILE_READ_ERROR = 08 * INVALID_TYPE = 12 * UNKNOWN_ERROR = 16.



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