SAP Reports / Programs
RPCBNVD0_OUT SAP ABAP Report - SI Contribution Statement for Compulsory Contributions
RPCBNVD0_OUT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Configuring the payroll office To configure the payroll office for the contribution statement, you need to specify your reporting personnel area/personnel subarea in Customizing, under
If you would like to execute this report or see the full code listing simply enter RPCBNVD0_OUT 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
PC00_M01_RPCBNVD0_O - Create Contribution Statements
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 RPCBNVD0_OUT. "Basic submit
SUBMIT RPCBNVD0_OUT AND RETURN. "Return to original report after report execution complete
SUBMIT RPCBNVD0_OUT VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
SI Contrib.Statement for Period &0...
Selection Text: FORMNAME = Form for Individual Statements
Selection Text: FORMSUM = Form for State.of Contr.Totals
Selection Text: KRK_WRKS = Sort by Health Insurance Fund
Selection Text: NAM_PERS = Sort by Name
Selection Text: PERS_NAM = Sort by Personnel No.
Selection Text: PRNTR_E = Printer for Specifications
Selection Text: PRNTR_S = Printer for Totals Statements
Selection Text: SOFDRU = Change Print Parameters
Selection Text: TS_DTSD = Output File for RPCDTSD0
Selection Text: VARIA = Payroll Variant
Selection Text: WRKS_KRK = Sort by Sender
Selection Text: PA_WDHLF = D .
Selection Text: PA_UPD = D .
Selection Text: PA_PROT = D .
Selection Text: LAUFNR = D .
Selection Text: BVORM = D .
Selection Text: BSIM = D .
Selection Text: BRENT = D .
Selection Text: BNORM = D .
Selection Text: BFREI = D .
Selection Text: BDIFF = D .
Selection Text: BALLE = D .
Selection Text: BABS = D .
Title: SI Contribution Statement for Compulsory Contributions
Text Symbol: Z28 = Reversal Contribution Statement
Text Symbol: Z27 = Contributions According to Assessment Threshold EAST
Text Symbol: Z26 = Contributions According to Assessment Threshold WEST
Text Symbol: Z25 = Revised Contribution Statement for Periods bef. Jan. 1, 2009
Text Symbol: Z24 = Following Contributions Are Transferred to Summary for Periods bef. Jan 1, 2009:
Text Symbol: Z23 = for Periods bef. Jan. 1, 2009
Text Symbol: Z22 = Following Contributions Are Transferred to Contrib. Statement for Periods bef. Jan 1,2009:
Text Symbol: Z21 = No Contribution Statement Created for Soc. Insurance-Exempt People
Text Symbol: Z20 = Difference
Text Symbol: Z18 = Diff. Contrib. Due Date
Text Symbol: Z17 = Procedure: Basis Previous Month's Res.
Text Symbol: Z16 = Procedure: Simulation Payroll
Text Symbol: A01 = Old
Text Symbol: A02 = New
Text Symbol: E10 = Wrong Print Parameters
Text Symbol: F01 = Procedure Different to Payroll Area
Text Symbol: F08 = Specify Payroll Variant
Text Symbol: F12 = No Database Update for Difference Statement
Text Symbol: F13 = No Repetition Run for Difference Statement
Text Symbol: H04 = Data for Contribution Statement Structure
Text Symbol: H05 = Specification List
Text Symbol: H06 = Tot.Statements
Text Symbol: H08 = Program Control
Text Symbol: H11 = Procedure
Text Symbol: P00 = Processing Log
Text Symbol: P01 = (Test Run)
Text Symbol: P10 = Created Spool Requests
Text Symbol: S01 = Individual Statem.List for Contr.Statem.
Text Symbol: S02 = Contribution Statement for HI Fund
Text Symbol: S04 = Contrib. Statements According to Most Recent Sts
Text Symbol: S06 = Run
Text Symbol: TS0 = External Assignment of Object No. for TemSe Objects
Text Symbol: TS1 = Obj. No.
Text Symbol: TS2 = Name of Work File
Text Symbol: TS4 = For DME/HI Funds
Text Symbol: TS6 = TemSe Output Parameters
Text Symbol: Z03 = Contribution Accounting for Period
Text Symbol: Z04 = Expected Due Contributions for Period
Text Symbol: Z05 = Estimated Contribution Debt for Period
Text Symbol: Z06 = Following Contribs Will Be Transferred to the Current Contrib.Statem.:
Text Symbol: Z07 = Following contributions are included in the summary:
Text Symbol: Z08 = Summary for Period
Text Symbol: Z10 = Adjustment of Following Amounts Based on Default Correction Factors:
Text Symbol: Z11 = Factor for Contributions From:
Text Symbol: Z12 = Reg. Remun.
Text Symbol: Z13 = N-R Payment
Text Symbol: Z14 = Following contributions are declared as differences:
Text Symbol: Z15 = Procedure: Qualified Advance Paymt
INCLUDES used within this REPORT RPCBNVD0_OUT
INCLUDE RPC2RX00. "PCL2-DATA CLUSTER RX GENERAL
INCLUDE RPC2RDD1. "PCL2-DATA CLUSTER RD COUNTRY
INCLUDE RPC2CD00.
INCLUDE RPCBN1D0_OUT.
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 RPCBNVD0_OUT or its description.