SAP Reports / Programs | Sales and Distribution | Billing | Payment Cards(SD-BIL-IV-PC) SAP SD

RV20A003 SAP ABAP Report - Which payment cards will be invalid in a specific period of time?







RV20A003 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 RV20A003 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 RV20A003. "Basic submit
SUBMIT RV20A003 AND RETURN. "Return to original report after report execution complete
SUBMIT RV20A003 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: CCINS = D Payment card type
Selection Text: CCLOCK = D Payment card block
Selection Text: CCNAME = D Cardholder
Selection Text: CCNUM = D Payment card
Selection Text: CCTYP = D Payment card category
Selection Text: DATAB = D Card valid from
Selection Text: DATBI = Card invalid during
Title: Which payment cards will be invalid in a specific period of time?


INCLUDES used within this REPORT RV20A003

INCLUDE RV20ABER.


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:

CCARDEC_READ CALL FUNCTION 'CCARDEC_READ' EXPORTING IM_CCARD_GUID = GT_VCNUM-CCARD_GUID IMPORTING EX_CCARD_BIN = SECURE_CCARD_BIN EXCEPTIONS ENTRY_NOT_FOUND = 1 OTHERS = 2.

CCARD_DEVELOPE CALL FUNCTION 'CCARD_DEVELOPE' EXPORTING IM_CCARD_BIN = SECURE_CCARD_BIN IMPORTING EX_CCNUM = GT_VCNUM-CCNUM EXCEPTIONS DEVELOPE_FAILED = 1 OTHERS = 2.

CCARD_WRITE_LOG_API CALL FUNCTION 'CCARD_WRITE_LOG_API' EXPORTING TABID = '021' TABKEY = TABKEY CCNUM = GT_VCNUM-CCNUM EXCEPTIONS FUNCTION_NOT_EXIST = 1 ERROR_WRITING_LOG = 2 OTHERS = 3.

REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING I_STRUCTURE_NAME = 'VCNUM' IT_FIELDCAT = VCNUM_COLUMNS_INDIV[] TABLES T_OUTTAB = GT_VCNUM.



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 RV20A003 or its description.