SAP Reports / Programs
RPCPEFE0 SAP ABAP Report - Program for confirmation of cash payments
RPCPEFE0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Program RPCPEFE0 confirms payroll payments paid in cash...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 RPCPEFE0 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_CPEF - Confirm cash payments
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 RPCPEFE0. "Basic submit
SUBMIT RPCPEFE0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPCPEFE0 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: TEST = Test(ON/OFF)..................
Title: Program for confirmation of cash payments
Text Symbol: TTL = Confirmation of cash payments
Text Symbol: R59 = Cash payt processes already performed :
Text Symbol: R57 = Persons with other forma of payment :
Text Symbol: R56 = Incorrect payment key
Text Symbol: R54 = Rejected cash payment processes :
Text Symbol: R53 = Cash payment processes without errors :
Text Symbol: R52 = Persons not selected :
Text Symbol: R51 = Processed and selected persons :
Text Symbol: R50 = No PCL2 data for personnel number and settlement
Text Symbol: P13 = No entry for key & in table &
Text Symbol: P04 = to
Text Symbol: P03 = -Period:
Text Symbol: P02 = Amount to be paid.
Text Symbol: P01 = Amount already payed.
Text Symbol: H03 = Errors found :
Text Symbol: F12 = No work centre in T001P for personnel number
Text Symbol: F11 = No bank accoount details for personnel no.
Text Symbol: F09 = HR name formatting incomplete for personnel number
Text Symbol: F01 = Country grouping & incorrect for pers. no. &:
Text Symbol: E99 = CD_TYPE should be SPACE
Text Symbol: E98 = No last payment date
Text Symbol: 001 = Employees processed
INCLUDES used within this REPORT RPCPEFE0
INCLUDE RPC2RX00.
INCLUDE RPC2REE0.
INCLUDE RPCPEDE0.
INCLUDE RPCPEVE0.
INCLUDE RPCPEME0.
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 RPCPEFE0 or its description.