SAP Reports / Programs

RPCFPSR1 SAP ABAP Report - Extern program to RPCALCR0: Time-dependant rountine/SG, valid from '95







RPCFPSR1 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 RPCFPSR1 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 RPCFPSR1. "Basic submit
SUBMIT RPCFPSR1 AND RETURN. "Return to original report after report execution complete
SUBMIT RPCFPSR1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Extern program to RPCALCR0: Time-dependant rountine/SG, valid from '95
Text Symbol: 309 = No amount for base pay to calculate the lump sum (/140)
Text Symbol: 308 = ------------------------------------------------------------------------
Text Symbol: 306 = Wages Rate Number Amount Round
Text Symbol: 305 = EMPLOYEE'S PORTION
Text Symbol: 304 = Lump sum for CPF
Text Symbol: 303 = Calculating lump sum
Text Symbol: 302 = No Lump sum contribution because the amount & < the low limit &
Text Symbol: 301 = From To Pay rate CPF contribution rate Low limit
Text Symbol: 300 = Following Lump sum pay rates $ were found from T5R1P
Text Symbol: 227 = The new limit for AW based on the earning curr.year:
Text Symbol: 226 = The old limit for AW based on the earning last year:
Text Symbol: 225 = Excess of CPF contribution paid on AW in the current year :
Text Symbol: 224 = CPF contributions on AW for the current year have been paid correctly.
Text Symbol: 223 = WTy. Designation Amount
Text Symbol: 222 = Shortfall of CPF contributions on AW payable at the end of the year:
Text Symbol: 221 = Paid AW in the current year Unpaid AW in the current year
Text Symbol: 220 = ATW (current year) AOW (current year) AAW (Current year)
Text Symbol: 219 = AW after the year end adjustments
Text Symbol: 218 = WTy. C1 Designation Period Amount AMT a. adj. E'yee-Rate E'yer-Rate
Text Symbol: 217 = AW contribution base before the AW year end adjustments
Text Symbol: 216 = Wages Full month payment for FWL Amount
Text Symbol: 215 = Wages No.of FWL days Rate Amount
Text Symbol: 214 = FWL payable by employer
Text Symbol: 213 = Wages Amount Wages Amount
Text Symbol: 212 = Results after rounding
Text Symbol: 211 = CPF exempt, no CPF contribution !
Text Symbol: 210 = ----------------------------------------------------------------------------+--
Text Symbol: 209 = Wages Contr.Base Rate Amount Min. R
Text Symbol: 208 = SDF fund payable by employer
Text Symbol: 207 = -------------------------------------------------------------------------------
Text Symbol: 206 = Wage Text Contr. base Indiv. Amount
Text Symbol: 205 = Result of deduction for additional funds:
Text Symbol: 204 = No contribution amount for AW
Text Symbol: 203 = --------------------------------------+-------------------------------------+--
Text Symbol: 202 = Wages Rate Amount Wages Rate Amount
Text Symbol: 201 = Employee's contribution Employer's contribution R
Text Symbol: 200 = Contribution base.





Text Symbol: 199 = No contribution amount for OW
Text Symbol: P19 = Error while calculating "Other wages" in Mid month payroll
Text Symbol: P18 = Error while calculating "Allowances" in Mid month payroll
Text Symbol: P17 = Error while calculating "Overtime" in Mid month payroll
Text Symbol: P16 = Error while calculating "Base pay" in Mid month payroll
Text Symbol: P15 = Error while calculating contribution base for SDF
Text Symbol: P14 = Error while calculating contribution base for additional funds
Text Symbol: P13 = Error while calculating total and ordinary wages for the current year
Text Symbol: P12 = No entry in table $ for key $ at time point $
Text Symbol: BAS = Error found while calculating Contr. base for CPF/FWL.
Text Symbol: AMT = Error found while calculating Contr. amount for CPF/FWL.
Text Symbol: 515 =
Text Symbol: 514 =
Text Symbol: 513 =
Text Symbol: 512 =
Text Symbol: 511 =
Text Symbol: 510 =
Text Symbol: 509 =
Text Symbol: 508 =
Text Symbol: 507 =
Text Symbol: 506 = -------------------------------------
Text Symbol: 505 =
Text Symbol: 504 =
Text Symbol: 503 =
Text Symbol: 502 = -
Text Symbol: 409 =
Text Symbol: 408 =
Text Symbol: 407 =
Text Symbol: 406 =
Text Symbol: 405 =
Text Symbol: 404 =
Text Symbol: 403 =
Text Symbol: 402 =
Text Symbol: 401 =
Text Symbol: 400 =
Text Symbol: 313 = No amount for other wages to calculate the lump sum (/143)
Text Symbol: 312 = ------------------------------------------------------------------------
Text Symbol: 311 = No amount for allowances to calculate the lump sum (/142)
Text Symbol: 310 = No amount for overtime pay to calculate the lump sum (/141)





Text Symbol: 102 = The contribution base for OW :
Text Symbol: 101 = The contribution base for FWL :
Text Symbol: 100 = The AWcontribution base for PR:
Text Symbol: 099 = The OWcontribution base for PR:
Text Symbol: 098 = No limit for CPF-contr. on TW/OW payable by E'YER because of CPF voluntary
Text Symbol: 097 = No limit for CPF-contr. on TW/OW payable by E'YEE because of CPF voluntary.
Text Symbol: 047 = The contribution base not found for CPF (wage type /103).
Text Symbol: 046 = The contribution base for add. wages doen't exist (wage type /103).
Text Symbol: 045 = No SI data for add. wages found :
Text Symbol: 044 = There is no contribution base for SDF (wage type /107).
Text Symbol: 043 = There is no contribution base for the additional funds (wage type /106).
Text Symbol: 042 = No record for add. funds determined for current benefits:
Text Symbol: 041 = There is no contribution base for CPF (wage type /102).
Text Symbol: 040 = No SI-record is determined for current benefits:
Text Symbol: 033 = for key
Text Symbol: 032 = Currency not found in table
Text Symbol: 031 =
Text Symbol: 030 =
Text Symbol: 029 =
Text Symbol: 028 =
Text Symbol: 027 =
Text Symbol: 025 =
Text Symbol: 024 =
Text Symbol: 021 = SI calculation for the add. wages with SI record (-split)
Text Symbol: 014 = * * * * * Starting to calculate deduction of SDF * * * * * * * * * * * * * * * *
Text Symbol: 013 = Find out the contribution base and high limit for the additional funds
Text Symbol: 012 = # From To A1 P AL LV Amount1 A2 P AL LV Amount2 A3 P AL LV Amount3
Text Symbol: 011 = ***Starting to calculate deduction of addtional funds (accord. P0181) *****
Text Symbol: 010 = Wage types of current benefits (Contr.Base, limit, Contribution)
Text Symbol: 009 = Results of lump sum calculation in overview
Text Symbol: 008 = Contr.Base, limit and contribution based on the current benefits
Text Symbol: 007 =
Text Symbol: 006 = Wage AP SI Text Rate Number Amount
Text Symbol: 005 = Contribution base and high limit for the current benefit
Text Symbol: 004 = Find out the contribution base and high limit for the current benefit
Text Symbol: 003 = -------------------------------------------------------------------------------
Text Symbol: 002 = # From To Typ of funds Contr.group FW Typ FW Subtyp P
Text Symbol: 001 = ***Starting to calculate deduction of Soc. Provident Funds (accord. P0186)*
Text Symbol: 103 = The contribution base for AW :



Text Symbol: 198 = Displaying the results for CPF contribution according the CPF law
Text Symbol: 197 = Excess of CPF contribution because of the voluntary
Text Symbol: 196 = Results of the CPF contribution on OW and AW
Text Symbol: 195 = No contribution amount for FWL because no FWL days was determined
Text Symbol: 140 = Data of social provident funds
Text Symbol: 136 = The contr. for the add. funds is indiv. :
Text Symbol: 135 = No limit for SDF-contribution.
Text Symbol: 134 = The low limit for SDF contribution is:
Text Symbol: 133 = The contr. base for SDF fund :
Text Symbol: 132 = No limit for contribution for additional funds.
Text Symbol: 131 = The limit for contr. of add. funds is:
Text Symbol: 130 = The contr. base for add. fund :
Text Symbol: 129 = No limit for FWL-contribution (T5R1E).
Text Symbol: 128 = The limit for FWL-contribution payable by employer is:
Text Symbol: 127 =
Text Symbol: 126 =
Text Symbol: 125 = No limit for AW payable by employer because of no AW adjustment acc. I0186
Text Symbol: 124 = No limit for AW payable by employee because of no AW adjustment acc. I0186
Text Symbol: 123 = No limit for AW payable by employer because of CPF voluntary.
Text Symbol: 122 = No limit for AW payable by employee because of CPF voluntary.
Text Symbol: 121 = No limit for AW payable by employer (the limit was used up or No AW adjust)
Text Symbol: 120 = No limit for AW payable by employee (the limit was used up or No AW adjust)
Text Symbol: 119 = No PR-contr. limit for DW/AW payable by employer (category 1)
Text Symbol: 118 = The limit of PR-contribution (DW/AW) payable by employer is :
Text Symbol: 117 = No PR-contr. limit for DW/AW payable by employee (category 1)
Text Symbol: 116 = The limit of PR-contribution (DW/AW) payable by employee is :
Text Symbol: 115 = No limit for PR-contribution for TW/OW payable by employer.
Text Symbol: 114 = The limit of PR-contribution (TW/OW) payable by employer is :
Text Symbol: 113 = No limit for PR-contribution for TW/OW payable by employee.
Text Symbol: 112 = The limit of PR-contribution (TW/OW) payable by employee is :
Text Symbol: 111 = No CPF-contr. limit for DW/AW payable by employer (category 1)
Text Symbol: 110 = The limit of CPF-contribution (DW/AW) payable by employer is :
Text Symbol: 109 = No CPF-contr. limit for DW/AW payable by employee (category 1)
Text Symbol: 108 = The limit of CPF-contribution (DW/AW) payable by employee is :
Text Symbol: 107 = No limit for CPF-contribution on TW/OW payable by employer.
Text Symbol: 106 = The limit of CPF-contribution (TW/OW) payable by employer is :
Text Symbol: 105 = The limit of CPF-contribution (TW/OW) payable by employee is :
Text Symbol: 104 = No limit for CPF-contribution on TW/OW payable by employee.


INCLUDES used within this REPORT RPCFPSR1

INCLUDE RPCPBSR2.


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 RPCFPSR1 or its description.