SAP Reports / Programs
RPCLGV00 SAP ABAP Report - Wage Type Distribution
RPCLGV00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Wage type distribution is used for displaying lists of wage types for more than one payroll period without taking retroactive accounting differences into account...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 RPCLGV00 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_RPCLGV00 - Wage type division
PC00_M19_CLGV - Wage type distribution
PC00_M21_CLGV - Wage type division
PC00_M99_CLGV00 - Wage type distribution - Internat.
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 RPCLGV00. "Basic submit
SUBMIT RPCLGV00 AND RETURN. "Return to original report after report execution complete
SUBMIT RPCLGV00 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: S_LGART = Wage type to be evaluated
Selection Text: P_WAERS = D Alternative currency
Selection Text: P_SUM4 = New page per wage type
Selection Text: P_SUM3 = Total after change of pers.no.
Selection Text: P_SUM2 = Total after change of w.type
Selection Text: P_SUM1 = Total per sort group
Selection Text: P_SRTNAM = Sort names
Selection Text: P_PEREND = End of evaluation YYYYPP
Selection Text: P_PERBEG = Start of evaluation YYYYPP
Selection Text: P_DESTIN = PC download file name
Selection Text: P_CHOIC2 = Individual evaluation
Selection Text: P_CHOIC1 = Totals evaluation
Title: Wage Type Distribution
Text Symbol: 044 = for
Text Symbol: 050 = Data log
Text Symbol: 051 = ---------------
Text Symbol: 052 = Error log
Text Symbol: 014 = Total amount
Text Symbol: 013 = Total number
Text Symbol: 012 = Name
Text Symbol: 011 = WTy.
Text Symbol: 010 = WAGE TYPE TOTALS EVALUATION
Text Symbol: 009 = Amount
Text Symbol: 008 = Number
Text Symbol: 006 = Name
Text Symbol: 005 = Pers.no.
Text Symbol: 004 = Wage type
Text Symbol: 003 = Page:
Text Symbol: 002 = /
Text Symbol: 001 = WT DISTRIBUTION FROM TO
Text Symbol: 029 = Employee group
Text Symbol: 028 = Cost center
Text Symbol: 027 = Pers.subarea
Text Symbol: 026 = Personnel area
Text Symbol: 025 = Company code
Text Symbol: 024 = PP/YYYY
Text Symbol: 023 = Total for pers.number
Text Symbol: 022 = Total for w.type
Text Symbol: 043 = No entry in
Text Symbol: 032 = Total
Text Symbol: 031 = Organizational unit
Text Symbol: 067 = Start date
Text Symbol: 066 = Cost center
Text Symbol: 065 = Business area
Text Symbol: 064 = Personnel area
Text Symbol: 063 = Company code
Text Symbol: 062 = Personnel no.
Text Symbol: 061 = Wage type
Text Symbol: 060 = Personnel country grouping
Text Symbol: 058 = PerNo. Note F.PER INPER WTYPE
Text Symbol: 057 = ------------------------------------
Text Symbol: 056 = Number of sort criteria evaluated
Text Symbol: 055 = No.of evaluated wage types
Text Symbol: 054 = Number of personnel numbers evaluated
Text Symbol: 053 = ----------------
Text Symbol: 030 = Employee subgroup
Text Symbol: 015 = INDIVIDUAL WT EVALUATION
Text Symbol: 033 = for ctry
Text Symbol: 034 = in period
Text Symbol: 035 = Classific.:
Text Symbol: 036 = -----------
Text Symbol: 040 = No payroll run found
Text Symbol: 041 = Wage type assigned incorrectly to WPBP
Text Symbol: 042 = has a different country key :
Text Symbol: 079 = Possible sort criteria
Text Symbol: 078 = Determine sort sequence
Text Symbol: 077 = Sort sequence
Text Symbol: 076 = BLANK
Text Symbol: 075 = Rate
Text Symbol: 074 = In-Period
Text Symbol: 073 = For-period
Text Symbol: 072 = Bonus date
Text Symbol: 071 = PayID
Text Symbol: 070 = PayType
Text Symbol: 069 = Sort name
Text Symbol: 096 = Absolute differences
Text Symbol: 095 = Evaluation period
Text Symbol: 094 = WITH REFERENCE PERIOD
Text Symbol: 093 = Evaluation period
Text Symbol: 092 = Output
Text Symbol: 091 = Wage types
Text Symbol: 090 = Sort
Text Symbol: 089 = Form totals
Text Symbol: 088 = Evaluation type
Text Symbol: 087 = Organizational unit
Text Symbol: 086 = Employee subgroup
Text Symbol: 085 = Employee group
Text Symbol: 084 = Cost center
Text Symbol: 083 = Personnel subarea
Text Symbol: 080 = Sort sequence
Text Symbol: 021 = Total for sort group
Text Symbol: 020 = ****
Text Symbol: 019 = CRT
Text Symbol: 018 = RT
Text Symbol: 017 = Vals from
Text Symbol: 016 = Currency
Text Symbol: 068 = End date
Text Symbol: E12 = Reference period with CRT values is not possible
Text Symbol: E11 = Please make complete time period entry
Text Symbol: E10 = No form possible with CRT values
Text Symbol: E09 = Form control only possible with totals statement
Text Symbol: E08 = Only total per pers.no. or period
Text Symbol: E07 = Only total per wage type or per period
Text Symbol: E06 = Please check your selection period
Text Symbol: E05 = Evaluation type: "S" or "E" only
Text Symbol: E04 = Sort criteria incorrect or duplicated
Text Symbol: E03 = Period modifiers are different
Text Symbol: E02 = Please enter at least one payroll area
Text Symbol: E01 = 'Sort: Field names' parameter not supported
Text Symbol: 120 = Specify file name
Text Symbol: 098 = Error in currency determination or currency conversion
Text Symbol: E15 = PC Download with Batch Processing not Possible
Text Symbol: 097 = Rel. diff. (%)
Text Symbol: 082 = Personnel area
Text Symbol: 081 = Company code
INCLUDES used within this REPORT RPCLGV00
No INCLUDES are used within this REPORT code!
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 RPCLGV00 or its description.