SAP Reports / Programs
RPCDTBT0 SAP ABAP Report - Preliminary Program - Data Medium Exchange for Several Payment Runs CZ
RPCDTBT0 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 RPCDTBT0 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 RPCDTBT0. "Basic submit
SUBMIT RPCDTBT0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPCDTBT0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Data Medium Exchange for Several Payment Runs CZ
Selection Text: UPD_PREL = Set flag for transfers
Selection Text: UMS = Convert 'Umlauts'?
Selection Text: UBWLGART = Wage type
Selection Text: TEST_P = Test
Selection Text: SW_AGAIN = Repeat
Selection Text: SUBT_ZAL = Bank transfer advances subtype
Selection Text: RP_PROT2 = Report 2
Selection Text: RP_KUMUL = Cumulate by recipient
Selection Text: P_ZLSCH = Check list for payment key
Selection Text: P_SONLY = Advances with entered subtype
Title: Preliminary Program - Data Medium Exchange for Several Payment Runs CZ
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: R57 = No bank transfer data in infotype
Text Symbol: R59 = Transfers already performed :
Text Symbol: R60 = Enter wage type
Text Symbol: UW1 = No WType Amount # Pay.key Payee text
Text Symbol: UW2 = Transfer Cty Bank code PCode City
Text Symbol: UW3 = A Account no. Purpose V Kont
Text Symbol: UW4 = Doc.no. Cl. Transfer time M 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: R52 = Persons not selected :
Text Symbol: 001 = Wage/salary
Text Symbol: 003 = Pension
Text Symbol: 010 = Receiver account No. VS KS SS Receiver
Text Symbol: 011 = Pers.num. Payer
Text Symbol: 012 = Amount Doc.no
Text Symbol: 013 = COLLEC.PAYMENTS
Text Symbol: 014 = CURR.PAYMEN.:
Text Symbol: 015 = Country+b.key B.Acc.recipient VS CS SS Recipient
Text Symbol: 016 = Pers.num.Payer Crcy
Text Symbol: 017 = Amount Document
Text Symbol: F01 = Invalid country grouping & for PersNo &:
Text Symbol: F02 = Please convert file PCL2
Text Symbol: F06 = Infotyp
Text Symbol: F07 = for personnel num.
Text Symbol: F08 = does not exists
Text Symbol: F09 = Error while formatting name for personnel number
Text Symbol: F10 = No address data for personnel number
Text Symbol: F11 = No transfer data for personnel number
Text Symbol: F12 = Workplace not assign T001P by personnel number
Text Symbol: H01 = Company code
Text Symbol: H02 = Payment meth.
Text Symbol: H03 = Errors:
Text Symbol: P13 = No entry in table for key:
Text Symbol: R40 = Program run date :
Text Symbol: R50 = No PCL2 data for person and payroll:
Text Symbol: R51 = Persons selected :
INCLUDES used within this REPORT RPCDTBT0
INCLUDE RPC2RX00. "<-- CHANGE HERE
INCLUDE RPC2RTT0. "<-- CHANGE HERE
INCLUDE RPCDTJT0. "CR CHANGES
INCLUDE RPCDTMT0. "<-- CHANGE HERE
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 RPCDTBT0 or its description.
RPCDTBT0 - Preliminary Program - Data Medium Exchange for Several Payment Runs CZ RPCDTBT0 - Preliminary Program - Data Medium Exchange for Several Payment Runs CZ RPCDTBS0 - Preliminary DME Program for Separate Payment Run (SE) RPCDTBS0 - Preliminary DME Program for Separate Payment Run (SE) RPCDTBR0 - PRELIMINARY SINGAPORE DME PROG. FOR SEPARATE PAYMENT RUN RPCDTBR0 - PRELIMINARY SINGAPORE DME PROG. FOR SEPARATE PAYMENT RUN