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Dokumentation
RFCRDFWR - Payment Card File: Write Archive
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up General Material DataThis documentation is copyright by SAP AG.
Title
Archiving of payment card files
Purpose
Program RFCRDFWR executes the archiving of payment card files.
Prerequisites
Only files for which the archiving indicator is set are archived.
You can find further information in the documentation for the Preparation program.
Features
You can select the payment card files to be archived according to year of issue, period, card type and payment card file number
You can determine whether the program is executed during the test run or the update run.
Output
The standard log for archiving is output.
BAL_S_LOG - Application Log: Log header data ABAP Short Reference
This documentation is copyright by SAP AG.
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