SAP Reports / Programs | Financial Accounting | Travel Management | Travel Expenses(FI-TV-COS) SAP FI
RPRCCC_READ_BTA SAP ABAP Report - Conversion Report for AMEX Credit Card Files in BTA Format
RPRCCC_READ_BTA 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 RPRCCC_READ_BTA 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 RPRCCC_READ_BTA. "Basic submit
SUBMIT RPRCCC_READ_BTA AND RETURN. "Return to original report after report execution complete
SUBMIT RPRCCC_READ_BTA 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: PA_CLR = Execute Clearing Immediately
Selection Text: PA_COMNR = Company ID
Selection Text: PA_ERNL = Error File is not Local
Selection Text: PA_EROUT = Error File Path and Name
Selection Text: PA_FIN = Source File Path and Name
Selection Text: PA_FNL = Source File is not Local
Selection Text: PA_OKNL = Output File is not Local
Selection Text: PA_OKOUT = Output File Path and Name
Selection Text: PA_PROT = Display log?
Selection Text: PA_SCAR = *
Selection Text: PA_SCOM = *
Selection Text: PA_SFLI = *
Selection Text: PA_SHOT = *
Selection Text: PA_SMEA = *
Selection Text: SEL_ATRA = TRAIN.....
Selection Text: SEL_AOTH = OTHERS....
Selection Text: SEL_AMIL = MILEAGE...
Selection Text: SEL_AMEA = MEALS.....
Selection Text: SEL_AHOT = HOTEL.....
Selection Text: SEL_AFLI = FLIGHT....
Selection Text: SEL_ACOM = COMMUNICAT
Selection Text: SEL_ACAR = CAR.RENTAL
Selection Text: RB_ERROR = Display Errors Only
Selection Text: RB_ALL = Display All Entries
Selection Text: PA_TEST = Test Run (No Data Transfer)
Selection Text: PA_STRA = *
Selection Text: PA_SOTH = *
Selection Text: PA_SMIL = *
Title: Conversion Report for AMEX Credit Card Files in BTA Format
Text Symbol: S07 = TAK
Text Symbol: S06 = Name of Trans. Key
Text Symbol: S05 = Transaction Key Mapping
Text Symbol: S04 = Display Log on Screen
Text Symbol: S03 = Output Params
Text Symbol: S02 = Read Parameters
Text Symbol: S01 = Accounting and Processing Parameters
Text Symbol: PAR = Control Parameters
Text Symbol: 021 = Multiple header lines
Text Symbol: 022 = Line type is unknown
Text Symbol: 023 = Multiple trailers
Text Symbol: 024 = Incorrect value in Debit/Credit Flag field
Text Symbol: 025 = Incorrect value in Charge Type field
Text Symbol: 071 = Start this program again without immediate import, and the run RPRCCC00
Text Symbol: ASS = Transaction Key Assignmt
Text Symbol: C01 = Index
Text Symbol: C02 = Status
Text Symbol: C03 = Error Text
Text Symbol: C04 = Incorrect Value
Text Symbol: C05 = Input Data
Text Symbol: C06 = Output Data
Text Symbol: E01 = Run number already exists but run not successfully completed
Text Symbol: E02 = Error opening the file:
Text Symbol: E03 = Error while reading file from front end:
Text Symbol: E04 = The input file is empty:
Text Symbol: E05 = Faulty payroll currency in input file
Text Symbol: E07 = An error occurred when trying to clear the successfully converted entries
Text Symbol: E08 = Error while writing OK table on front end
Text Symbol: E09 = Error while writing ERROR table on front end
Text Symbol: E10 = Clearing not possible because no data converted
Text Symbol: E11 = No header in input file
Text Symbol: E12 = No transaction data in input file
Text Symbol: E13 = No trailer in input file
Text Symbol: E14 = Incorrect line sequence in input file
Text Symbol: E15 = Assignment already exists
Text Symbol: E88 = Canceled by user
Text Symbol: E98 = Error while opening file on server
Text Symbol: E99 = Internal error
Text Symbol: F02 = Select a file
Text Symbol: I10 = The following errors occurred while clearing:
Text Symbol: I11 = Test run
Text Symbol: M01 = Internal error in FileOpenDialog
Text Symbol: M02 = Does not exist
Text Symbol: P01 = Output file already exists
Text Symbol: P02 = Replace the existing file?
INCLUDES used within this REPORT RPRCCC_READ_BTA
INCLUDE RPRCCD00.
INCLUDE RPC1TA00.
INCLUDE RPRCCC_READ_BTA_DATA.
INCLUDE RPRCCC_READ_BTA_SEL.
INCLUDE RPRCCC_READ_BTA_FORM.
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 RPRCCC_READ_BTA or its description.
RPRCCC_READ_BTA - Conversion Report for AMEX Credit Card Files in BTA Format RPRCCC_READ_BTA - Conversion Report for AMEX Credit Card Files in BTA Format RPRCCC_MC_CDF3 - Upload of Master Card Transaction Data (Type CDF3) RPRCCC_MC_CDF3 - Upload of Master Card Transaction Data (Type CDF3) RPRCCC_DISPLAY_RECEIPTS - Display Credit Card Receipts RPRCCC_DISPLAY_RECEIPTS - Display Credit Card Receipts