SAP Reports / Programs | Payroll | Spain(PY-ES) SAP PY

RPCLSTRE SAP ABAP Report - Display Cluster RE (payroll results)







RPCLSTRE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report displays the payroll results for cluster RE...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 RPCLSTRE 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_M04_CLSTR - Display payroll results


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 RPCLSTRE. "Basic submit
SUBMIT RPCLSTRE AND RETURN. "Return to original report after report execution complete
SUBMIT RPCLSTRE 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: TAB_AUSW = Individual table selection
Selection Text: STAND = Status indicator
Selection Text: LISTE = Payroll record list
Selection Text: FEND = For-period end
Selection Text: FBEG = For-period start
Selection Text: ARCHIVE = Archived results also
Title: Display Cluster RE (payroll results)
Text Symbol: T07 = Country indicator
Text Symbol: T08 = Payroll area
Text Symbol: T09 = Legal person
Text Symbol: T10 = Currency key
Text Symbol: T11 = Gross payroll.......
Text Symbol: T12 = Retro acctg to......
Text Symbol: T13 = Net payroll.........
Text Symbol: T14 = Retro acctg to......
Text Symbol: T15 = Start for-period
Text Symbol: T16 = For-period end
Text Symbol: T17 = InPer modifier
Text Symbol: T18 = In-period...........
Text Symbol: T19 = Save from
Text Symbol: T20 = Save with
Text Symbol: T21 = Save the
Text Symbol: TC0 = WL CC no. Ctr Cost ctr %
Text Symbol: TC1 = Rec.no. CC Ctr Cost ctr Period ActyTy Iss. CC Ctr Cost ctr
Text Symbol: T06 = Created at..........
Text Symbol: T05 = Created on..........
Text Symbol: T04 = Created w/
Text Symbol: T03 = Created by
Text Symbol: T02 = Version number...
Text Symbol: T01 = Release
Text Symbol: SV0 = SV Social Insurance
Text Symbol: ST0 = STATUS Status indicator
Text Symbol: SP0 = SP Special payments
Text Symbol: RTS = RT Results table (compressed display)
Text Symbol: RT0 = RT Results table
Text Symbol: RD0 = Creation information for payroll records
Text Symbol: PL0 = PCALAC Status information for next program
Text Symbol: PC0 = PCL2 Update information PCL2





Text Symbol: P13 = No entry in table $ for key $
Text Symbol: OR0 = ORE version Creation data
Text Symbol: NST = $ Status unknown
Text Symbol: MUS = Employee on maternity leave on the first day of the following period
Text Symbol: TCP = Wage type Account Amount
Text Symbol: XIT = Date from to SZ SU D1 D2 WT Ind1 Amount/U. Qty Total amt
Text Symbol: XI2 = Date from to SU D1 D2 WT Ind1 Amount/U. Qty Total amt Stf. ยง3b
Text Symbol: WP0 = WPBP Work center/Basic pay
Text Symbol: WMH = # VD ID LGA P0052 Amount LGA (IT) Amount Fs WT no.
Text Symbol: WED = Employee completes military/commuity srvc. on first day of following per.
Text Symbol: VE0 = VERSC Payroll status information
Text Symbol: VC0 = VCP Leave in period
Text Symbol: V00 = V0 Variable assignment
Text Symbol: UW3 = RecKey FormCapTyp DestUse
Text Symbol: UW2 = PCode Town Ctry Bank code Acct.no. PO bank acct no.
Text Symbol: UW1 = WT no. Amt Pyt date Time Payt key Rec.Text
Text Symbol: URL = ?
Text Symbol: U29 = LS Table
Text Symbol: U14 = XIT Table
Text Symbol: U13 = BT table
Text Symbol: U12 = Reg. status
Text Symbol: U11 = DFT table
Text Symbol: U09 = BT table
Text Symbol: U08 = V0 table
Text Symbol: U07 = C1 table
Text Symbol: U06 = C0 table
Text Symbol: U04 = CRT table
Text Symbol: U03 = RT table
Text Symbol: U02 = WPBP table
Text Symbol: U01 = Pers.no Con.no Am ForPer InPer AN ForStart ForEnd PM InPer InEnd
Text Symbol: U00 = Pers.no Con.no Name ForPer InPer Staus
Text Symbol: TV0 = Variable information no.typ
Text Symbol: TO4 = Pers.no Con.no Name PayDate InEnd SI
Text Symbol: TO3 = Pers.no Con.no Name PayDate InPer SI
Text Symbol: TO2 = Pers.no Con.no Name ForPer InEnd SI
Text Symbol: TO1 = Pers.no Cons.no Name ForPer InPer SI
Text Symbol: TK2 = Variable information no
Text Symbol: TK1 = WT/U no. Is. S/C/Co Dest. S/C/Co Order Ps Project Co M
Text Symbol: TK0 = PT CC no. PAr CoCtr %





Text Symbol: TEP = C CC Ctr Area CCtr Mc Acct C/O CCtr/Ordr ActyTyp Qty Amount
Text Symbol: C10 = C1 Cost distrib. from several infotypes
Text Symbol: C00 = C0 Cost distribution
Text Symbol: BUL = Employee on leave the first day of the following period > 12 months
Text Symbol: BT0 = BT Bank transactions
Text Symbol: BAZ = N WT WP C1 C2 C3 PA CC TR AB T NA Description Amt./U. Qty Total Amt
Text Symbol: AUS = Employee no longer active on first day of following period
Text Symbol: ASS = Func Par1 Par2 Par3 Par4 L F Text
Text Symbol: AR1 = ARSES Social insurance
Text Symbol: AR0 = ARRRS Arrears
Text Symbol: APZ = WS # from to GP AP CC Ctr CCetre Sh OccGrp FuncNo acty DisCo Time
Text Symbol: APY = Funds center Fund
Text Symbol: AP0 = ABP Absence categories in period
Text Symbol: AL3 = To Amt PS group SP
Text Symbol: AL2 = ValBk Ot Pos. Pr IndP
Text Symbol: AL1 = # St.dte End dte St.Tm EndTm Qty Un.
Text Symbol: AL0 = ALP Alternative pay
Text Symbol: AC0 = ABC Cumulation of absence types
Text Symbol: ABW = Abs.ty.class EB no.Nat.day Wk day Work hours
Text Symbol: AB2 = Cal.d Va.cl. O.StDte O.E.Dte
Text Symbol: AB1 = AsgAb AsWSr St.dte End dte Ab.ty Pr.Ty Abs.d. Cd.Tm PayrD PayrH
Text Symbol: AB0 = AB Absences
Text Symbol: $17 = ***************************************************************************
Text Symbol: $16 = * *
Text Symbol: $15 = * in the text pool of the selected report *
Text Symbol: $14 = * Then initialize report RPUTXT00 to update the text pool of the
Text Symbol: $13 = * Text elements must not be maintained here but in table 52CT *
Text Symbol: $12 = * *
Text Symbol: $11 = ***************************************************************************
Text Symbol: $10 = * Caution! Caution! Caution! Caution! Caution! Caution! Caution! *
Text Symbol: $09 = ***************************************************************************
Text Symbol: $08 = * *
Text Symbol: $07 = * in the text pool of the selected report. *
Text Symbol: $06 = * Then initialize report RPUTXT00 to maintain the new text elements*
Text Symbol: $05 = * Text elements must not be maintained here but in table 52CT *
Text Symbol: $04 = * *
Text Symbol: $03 = ***************************************************************************
Text Symbol: $02 = * Caution! Caution! Caution! Caution! Caution! Caution! Caution! *
Text Symbol: $01 = ***************************************************************************



Text Symbol: $00 = Last update on: 05.11.1997 12:31:20
Text Symbol: LS1 = Notif.no. Group C1 WT Amt/U. Total Real tm. Plnd tm. Perf.rate
Text Symbol: LS0 = TT Subsequent time tickets
Text Symbol: KET = WT Description Qty Amt
Text Symbol: KDI = WT PUD INP Tm.Un. IPU Qty Amt
Text Symbol: K02 = Invalid payt date LPer BonusDate PayrDate PayrTime ReversDat ReversTm ReversRs
Text Symbol: K01 = AS AK InPer PerMo InPer EndInPer PayrType PayrID OCReas
Text Symbol: K00 = Pers.no ConNo AK ForPer PerMo ForPer StForPer EndForPer PayrTy PayrID OCReas
Text Symbol: HEP = Field string
Text Symbol: HEH = to
Text Symbol: HEG = Period for for-periods
Text Symbol: HEF = Indic.: Unfilled tables are not formatted
Text Symbol: HEE = Number of lines
Text Symbol: HED = Name
Text Symbol: HEC = Table
Text Symbol: HEB = Pers.no. Con.no.AS ForPer InPer AC ForStart ForEnd MP InEnd
Text Symbol: HEA = Pers.no SeqNo Name ForPer InPer AS
Text Symbol: HB1 = AsgAb AsWSr St.dte End dte Ab.ty Pr.Ty Abs.d. Cd.Tm PayrD PayrH
Text Symbol: GR0 = GRT Gross part formatting table
Text Symbol: FU0 = FUND financing
Text Symbol: FI0 = ST Taxes
Text Symbol: E11 = Cluster CA not found
Text Symbol: E10 = RE cluster key:
Text Symbol: E09 = Please contact Hotline to resolve this problem
Text Symbol: E08 = There are no payroll results for data in cluster directory
Text Symbol: E07 = Inconsistencies between cluster directory and directory for payroll results
Text Symbol: E06 = No entries with consecutive nos in tables RGDIR and DIR2
Text Symbol: E05 = Cluster CD was not found
Text Symbol: E04 = Current version of cluster:
Text Symbol: E03 = Imported version:
Text Symbol: E02 = not current
Text Symbol: E01 = Version imported from cluster
Text Symbol: E00 = Personnel number:
Text Symbol: DIT = WT FUP Tm.Un. IPU Qty Amt
Text Symbol: DF0 = DFT Differences (separate net/gross payroll)
Text Symbol: DD0 = DDNTK Deductions not activated
Text Symbol: CS2 = # from to Ch Di Sp Di Lo Di Wi Ot Di MS Ty Voluntary Percentage
Text Symbol: CR0 = CRT Cumulated results table
Text Symbol: CI6 = # from to COtype EEtype EEesp COded
Text Symbol: CC0 = ACCR period.


INCLUDES used within this REPORT RPCLSTRE

INCLUDE RPPPXD10. "COMMON PART BUFFER PCL1/PCL2


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:

Table * in call function 'Table' * XULP40K001194 17091997 VERSC and CRT same for all CLSTRS * authorisation for IT 0008 needed * XCVALRK035632 06.08.97 Decoupling Tabelle T001 *



Contribute (Add Comments)

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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 RPCLSTRE or its description.