RPCDTCH0 SAP ABAP Report - Data Medium Exchange pre-program for several payment runs
RPCDTCH0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Data Medium Exchange Preliminary Program (USA) Using the
If you would like to execute this report or see the full code listing simply enter RPCDTCH0 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_M21_RPCDTCH0 - Pre-program f. EFT (incl. mid-month)
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 RPCDTCH0. "Basic submit
SUBMIT RPCDTCH0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPCDTCH0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: BONDT = Date of bonus accounting run
Selection Text: LGART = Wage type
Selection Text: PAYID = Payroll identifier
Selection Text: PAYRFORA = Payroll form for advice
Selection Text: PAYRFORM = Payroll form
Selection Text: PAYRFORS = Payroll form for check
Selection Text: PAYTY = Payroll type
Selection Text: RP_DATIM = Time
Selection Text: RP_DATUM = Repeat run : Date
Selection Text: RP_SELST = Flagged records only
Selection Text: SW_ADV = Payslip on paym. adv. note
Selection Text: TEST = Test
Selection Text: UPD_PCL2 = Set flag for transfers
Selection Text: ZLSCH = Payment method
Title: Data Medium Exchange pre-program for several payment runs
Text Symbol: UW7 = Text Usage Purpose
Text Symbol: UW6 = Cty Bank code Acct (payee)
Text Symbol: UW5 = Name(receiver) ZIP code Town
Text Symbol: UW4 = Doc.no. Cli. Transfer time F Co Bank Account(sender) Amount
Text Symbol: UW3 = V Account no. Usage
Text Symbol: UW2 = Transfer no. Ctry Bank code Loc. Town
Text Symbol: UW1 = No WType Amount F E-key Payee text
Text Symbol: R59 = Transfers already executed :
Text Symbol: R56 = Wrong payment key
Text Symbol: R55 = Error at personnel number and transfer number
Text Symbol: 001 = Wage/Paymt
Text Symbol: 003 = Pension
Text Symbol: 099 = Extra run
Text Symbol: F01 = Invalid molga $ at personnel number $:
Text Symbol: F09 = Error at personnel number in name processing
Text Symbol: F10 = No address definition 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: F20 = Bank data incorrect for personnel number
Text Symbol: F21 = Transfer changed to check, method of payment
Text Symbol: H03 = Errors found :
Text Symbol: P13 = No entry in table to argument:
Text Symbol: P31 = No exch.rate entered in table TCURR
Text Symbol: P32 = LOCAL_AMOUNT field is too small
Text Symbol: P33 = No conversion factors in TCURF
Text Symbol: P34 = No spread entered in table TCURS
Text Symbol: P35 = You cannot convert via several different exchange rate types
Text Symbol: P36 = Error during curr. conversion
Text Symbol: R40 = Program run date :
Text Symbol: R50 = No PLC2 data to person and payroll accounting :
Text Symbol: R51 = Persons accounted and selected :
Text Symbol: R52 = Persons not selected :
Text Symbol: R53 = Bank transfers without error :
Text Symbol: R54 = Transfer that cannot be executed :
INCLUDES used within this REPORT RPCDTCH0
INCLUDE RPC2RX19. "YKMS11K145537
INCLUDE RPC2RHH0. "YKMS11K145537
INCLUDE RPC2RX02. "YKMS11K145537
INCLUDE RPCDTK09. "VKIKK105585
INCLUDE RPCDTMH0. "<-- 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 RPCDTCH0 or its description.
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