SAP Reports / Programs
RPCMLI09 SAP ABAP Report - Cash breakdown list
RPCMLI09 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Generated by RPTTVXAD, Date: 210493 Time: 132719 RERPCMLI00 This program report generates the cash breakdown list for the personnel numbers, payroll area and payroll period selected...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 RPCMLI09 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_M99_CMLI9 - Cash breakdown list payment(9) Int.
PC00_M40_CBLIST - Cash breakdownlist - India
PC00_M19_CMLI - Cash breakdown list (international)
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 RPCMLI09. "Basic submit
SUBMIT RPCMLI09 AND RETURN. "Return to original report after report execution complete
SUBMIT RPCMLI09 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: %_DDA012 = ?...(%_DDA012)
Selection Text: %_DPE026 = ?...(%_DPE026)
Selection Text: %_DPS019 = ?...(%_DPS019)
Selection Text: %_END010 = ?...(%_END010)
Selection Text: %_END017 = ?...(%_END017)
Selection Text: %_END024 = ?...(%_END024)
Selection Text: %_END033 = ?...(%_END033)
Selection Text: %_END044 = ?...(%_END044)
Selection Text: %_PAT003 = ?...(%_PAT003)
Selection Text: %_POS004 = ?...(%_POS004)
Selection Text: %_POS006 = ?...(%_POS006)
Selection Text: %_POS008 = ?...(%_POS008)
Selection Text: %_POS013 = ?...(%_POS013)
Selection Text: %_POS015 = ?...(%_POS015)
Selection Text: %_POS020 = ?...(%_POS020)
Selection Text: %_POS022 = ?...(%_POS022)
Selection Text: %_POS027 = ?...(%_POS027)
Selection Text: %_POS029 = ?...(%_POS029)
Selection Text: %_POS031 = ?...(%_POS031)
Selection Text: %_POS040 = ?...(%_POS040)
Selection Text: %_POS042 = ?...(%_POS042)
Selection Text: %_SKP045 = ?...(%_SKP045)
Selection Text: %_SRT039 = ?...(%_SRT039)
Selection Text: INDEXNAM = ?...(INDEXNAM)
Selection Text: INDEXNM2 = ?...(INDEXNM2)
Selection Text: INDEXTYP = ?...(INDEXTYP)
Selection Text: PNPABKRS = ?...(PNPABKRS)
Selection Text: PNPBEGDA = ?...(PNPBEGDA)
Selection Text: PNPBEGPS = ?...(PNPBEGPS)
Selection Text: PNPENDDA = ?...(PNPENDDA)
Selection Text: PNPENDPS = ?...(PNPENDPS)
Selection Text: PNPPABRJ = ?...(PNPPABRJ)
Selection Text: PNPPABRP = ?...(PNPPABRP)
Selection Text: PNPPERNR = ?...(PNPPERNR)
Selection Text: PNPSORTF = ?...(PNPSORTF)
Selection Text: PNPSORTT = ?...(PNPSORTT)
Selection Text: PNPSTATU = ?...(PNPSTATU)
Selection Text: PNPXABKR = ?...(PNPXABKR)
Selection Text: PNPXBWBK = ?...(PNPXBWBK)
Selection Text: PNPXPGPK = ?...(PNPXPGPK)
Selection Text: %_BEG038 = ?...(%_BEG038)
Selection Text: %_BEG025 = ?...(%_BEG025)
Selection Text: %_BEG018 = ?...(%_BEG018)
Selection Text: %_BEG011 = ?...(%_BEG011)
Selection Text: LGART = Wage type of net amount
Selection Text: ERRLIST = Display error list
Selection Text: %_BEG002 = ?...(%_BEG002)
Title: Cash breakdown list
Text Symbol: 027 = Total for pers. subarea
Text Symbol: 026 = PayrPer.
Text Symbol: 023 = PersNo Name Error
Text Symbol: 022 = PersNo Name Signature
Text Symbol: 021 = PersNo Name Amount in
Text Symbol: 020 = Currency Number Amount in
Text Symbol: 013 = Personnel subarea....
Text Symbol: 012 = Personnel area.......
Text Symbol: 011 = Company code.........
Text Symbol: 010 = Country..............
Text Symbol: 006 = Error list for CB list
Text Symbol: 005 = Totals list
Text Symbol: 004 = List of signatures
Text Symbol: 003 = Payment via CB list
Text Symbol: 002 = CB list
Text Symbol: 001 = Cover sheet f.CBlist
Text Symbol: 028 = Difference
Text Symbol: 030 = Total for pers. subarea
Text Symbol: 031 = Number of accounted employees
Text Symbol: 032 = Total in
Text Symbol: 033 = Total for PArea
Text Symbol: 034 = Number of PSAreas
Text Symbol: 035 = Company code total
Text Symbol: 036 = No.of PAreas
Text Symbol: 037 = Country total
Text Symbol: 038 = Number of CoCodes
Text Symbol: 040 = No payroll amount found
Text Symbol: 041 = No payroll run found
Text Symbol: 042 = There were no errors
Text Symbol: 045 = Grand total
Text Symbol: 046 = Number of selected persons
Text Symbol: 047 = Number of persons with no WT
Text Symbol: 048 = CGrpg
INCLUDES used within this REPORT RPCMLI09
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:
GENERATE_REPORT_NAMES CALL FUNCTION 'GENERATE_REPORT_NAMES' "XFEP30K149811 EXPORTING MOLGA = T001P-MOLGA PROCL = 'C' SHORT_NAME = 'MLI9' * hr_procl = 'C' IMPORTING NAME = CALCNAME EXCEPTIONS MOLGA_NOT_EXISTS = 1 PROCL_NOT_EXISTS = 2 MOLGA_CANNOT_USED_WITH_PROCL_T = 3 SHORT_NAME_NOT_ACCEPTED = 4 OTHERS = 5.
HRCA_COMPANYCODE_GETDETAIL CALL FUNCTION 'HRCA_COMPANYCODE_GETDETAIL' EXPORTING COMPANYCODE = T001-BUKRS * language = sprkz "not supported yet! IMPORTING COMP_NAME = T001-BUTXT * CITY = * COUNTRY = CURRENCY = t001-waers * LANGU = * CHRT_ACCTS = * FY_VARIANT = * FI_MANAGEMENTAREA = * JURISDICTION = * RATE_DEVIATION = * ADDRESS = EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.
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.
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