RPCDTAR0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for International version adapted for Singapore Report RPCDTAR0 is used for creating a dataset from the bank transfers of a payroll run which is used as input for the payment print and tape generation program RFFOXXXU (XXX stands for the country grouping, the German version is called RFFOD__U)...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RPCDTAR0 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
PC00_M25_CDTA - Prepare Bank Transfer
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.
Selection Text: UPD_PCL2 = Set flag for transfers
Selection Text: TEST = TEST
Selection Text: RP_SELST = Flagged records only
Selection Text: RP_DATUM = Repeat run: Date
Selection Text: RP_DATIM = Time
Selection Text: PAY_DATE = Pay date
Selection Text: PAYTY = Payroll type
Selection Text: PAYID = Payroll indicator
Selection Text: LGART = Wage type
Selection Text: BONDT = Date of bonus accounting run
Title: Preliminary Program - Data Medium Exchange for Several Payment Runs
Text Symbol: R53 = Transfers without errors :
Text Symbol: R54 = Transfers that were not performed :
Text Symbol: R55 = Error for personnel number and transfer number
Text Symbol: R56 = Incorrect payment key
Text Symbol: R59 = Transfers already performed :
Text Symbol: UW1 = No WType Amount PM Pay.key Payee text
Text Symbol: UW2 = Transfer Cty Bank code PCode City
Text Symbol: UW3 = C Account no. Purpose
Text Symbol: UW4 = Doc.no. Cl. Transfer time PM CC Bank Acct.(payer) Amount
Text Symbol: UW5 = Name (payee) PCode City
Text Symbol: UW6 = Cty Bank code Acct (payee)
Text Symbol: UW7 = Text Purpose
Text Symbol: 001 = Wage/salary
Text Symbol: 003 = Pension
Text Symbol: 099 = Special run
Text Symbol: 250 = Payment data
Text Symbol: F01 = Invalid country grouping $ for PersNo $:
Text Symbol: F09 = HR name editing incomplete for personnel number
Text Symbol: F10 = No address data for personnel number
Text Symbol: F11 = No transfer data for personnel number
Text Symbol: F12 = Work center not in T001P for personnel number
Text Symbol: F13 = No infotype 0002 data record found
Text Symbol: F99 = Feature PERID could not be interpreted
Text Symbol: H03 = Errors found :
Text Symbol: P13 = No entry in table for key :
Text Symbol: P31 = No exch.rate entered in table TCURR
Text Symbol: P32 = LOCAL_AMOUNT field is too small
INCLUDE RPC2RX09. "HSSALRK013915
INCLUDE RPC2RRR0.
INCLUDE RPCDTI09.
INCLUDE RPCDTMR0.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RPCDTAR0 - Preliminary Program - Data Medium Exchange for Several Payment Runs RPCDTAR0 - Preliminary Program - Data Medium Exchange for Several Payment Runs RPCDTAQ0_FORM_SE - Pre-DME. Include contains forms specific to NONCE RPCDTAQ0_FORM_GEN - Pre-DME. Include contains forms common to both CE and NONCE RPCDTAQ0_FORM_CE - Pre-DME. Include contains forms specific to CE RPCDTAQ0_DATA_SE - Pre-DME.Include contains data specific to NONCE