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Dokumentation
RPRCCC_CREATE_CORRECTION_FILE - Create File with Corrected Credit Card Transactions
BAL_S_LOG - Application Log: Log header data ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Purpose
You use this program to create a new credit card file in CCD format.
The system creates the new credit card file based on the corrected data records in table PTRV_CCC.
The system then deletes the data records selected by the program from table PTRV_CCC.
For more information on how the program functions, refer to the selection screen and the field help.
Integration
Prerequisites
Features
Selection
Standard Variants
Output
Activities
Example
CPI1466 during Backup Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 756 Date: 20240601 Time: 103405 sap01-206 ( 16 ms )