RPCPSPQ0_CE SAP ABAP Report - Program for generation of Payment Summary (Concurrent Employment)
RPCPSPQ0_CE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for
If you would like to execute this report or see the full code listing simply enter RPCPSPQ0_CE 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 RPCPSPQ0_CE. "Basic submit
SUBMIT RPCPSPQ0_CE AND RETURN. "Return to original report after report execution complete
SUBMIT RPCPSPQ0_CE 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: FINYR = Financial year
Selection Text: MAXDTCHK = Regenerate/Reprint on/after
Selection Text: TESTCERT = Number of test summaries
Title: Program for generation of Payment Summary (Concurrent Employment)
Text Symbol: C02 = Run date :
Text Symbol: C01 = Evaluation period : $1 to $2
Text Symbol: 803 = GCERTS job exists that does not have a status of Finished
Text Symbol: 417 = No active ETP record available for regeneration
Text Symbol: 416 = No active Payment Summary record available for regeneration
Text Symbol: 415 = No ETP Summary available for Reprint
Text Symbol: 414 = No Payment Summary available for Reprint
Text Symbol: 413 = ETP summary can only be reprint on/after
Text Symbol: 412 = No Change in Dollars
Text Symbol: 274 = Accrued prior to 1/7/07
Text Symbol: 273 = Accrued in
Text Symbol: 272 = Expected ETP summary record from
Text Symbol: 271 = Existing ETP summary record from
Text Symbol: 270 = Overlapping ETP summary infotype records exist.
Text Symbol: 264 = PAYG Payment Summary - Individual Non Business
Text Symbol: 263 = PAYG Payment Summary - Individual Non Business - (Test Print)
Text Symbol: 262 = PAYG payment summary - employment termination payment
Text Symbol: 261 = PAYG payment summary - employment termination payment - (Test Print)
Text Symbol: 260 = Amended payment summary
Text Symbol: 259 = Employee Workplace Giving listing
Text Symbol: 258 = Workplace Giving report spool request created :
Text Symbol: 256 = Wage Type Text
Text Symbol: 255 = Reprint Workplace Giving report is not possible
Text Symbol: 254 = Workplace Giving report successfully generated
Text Symbol: 253 = With Workplace Giving report
Text Symbol: 252 = The employee is locked, so cannot be processed
Text Symbol: 251 = Payment summary can only be reprint on/after
Text Symbol: 250 = --Test Print
Text Symbol: 249 = No authorization to release payment summary batch session.
Text Symbol: 248 = Unable to process the Job session.
Text Symbol: 247 = Only the first 15 allowances will be inserted into the infotype 626 record
Text Symbol: 246 = Allowance report successfully reprinted
Text Symbol: 245 = ETP summary successfully reprinted
Text Symbol: 244 = Payment summary successfully reprinted
Text Symbol: 243 = Union fees report successfully regenerated
Text Symbol: 242 = Allowance report successfully regenerated
Text Symbol: 241 = ETP summary successfully regenerated
Text Symbol: 240 = Payment summary successfully regenerated
Text Symbol: C03 = Run time :
Text Symbol: T02 = Lump Sum E Amount from Overide is less than the threshold of $400
Text Symbol: L06 = Employee does not belong to Country Grouping 13-Australia
Text Symbol: L05 = Only one date maintained among 21 and 22 in IT0041
Text Symbol: L04 = Payment Summary Date Override maintained in IT0041
Text Symbol: L03 = Split end date is prior to the start date maintained in IT0041
Text Symbol: K03 = IT0850 updation:
Text Symbol: K02 = IT0849 updation:
Text Symbol: K01 = IT Main Personnel Assignment not created for Pernr
Text Symbol: C34 = Payroll Cluster not available, Entries exist in T5QGO Table
Text Symbol: C33 = Workplace Giving
Text Symbol: C32 = Union Fees
Text Symbol: C31 = Pers. No.
Text Symbol: C30 = TOTAL
Text Symbol: C29 = SUBTOTAL
Text Symbol: C28 = Amount
Text Symbol: C27 = Period
Text Symbol: C26 = Wagetype
Text Symbol: C25 = Lump Sum E payments accrued in the financial year ending 30th June
Text Symbol: C24 = Lump Sum E details report
Text Symbol: C22 = Lump sum E details spool created
Text Symbol: C21 = Lump sum E payments details for year ending on 30th June
Text Symbol: C20 = Lump Sum E details report
Text Symbol: C19 = Error during import from memory id
Text Symbol: C18 = Page :
Text Symbol: C17 = Batch input session created for user
Text Symbol: C16 = GCERTS
Text Symbol: C15 = Time :
Text Symbol: C14 = -
Text Symbol: C13 = Report :
Text Symbol: C12 = Negative amount(s) reported for Payment summary
Text Symbol: C11 = *** Employee has reportable FBT amount ***
Text Symbol: C10 = Negative amount(s) reported for ETP summary
Text Symbol: C09 = Non-taxable
Text Symbol: C08 = Taxable
Text Symbol: C07 = Various
Text Symbol: C06 = Negative amount(s) reported for Union fees report
Text Symbol: C05 = Employee is not employed during this period
Text Symbol: C04 = Payroll cluster not available
Text Symbol: 110 = ETP summaries Spool request created :
Text Symbol: 109 = Payment summaries Spool request created :
Text Symbol: 108 = 0630
Text Symbol: 107 = 0701
Text Symbol: 105 = Text ATO PAYMENT SUMMARY COPYRIGHT is not avaliable
Text Symbol: 104 = Copyright notification
Text Symbol: 103 = This program is not applicable before the 2001 financial year
Text Symbol: 102 = Plain paper printing is not available before the 1996 financial year
Text Symbol: 101 = Financial year
Text Symbol: 040 = Address Subtype Priority
Text Symbol: 039 = Upper margin in lines
Text Symbol: 038 = Left Margin in Characters
Text Symbol: 037 = Label Interval(Y)
Text Symbol: 036 = Label Interval(X)
Text Symbol: 035 = Formatting Lines
Text Symbol: 034 = Labels Per Page Width
Text Symbol: 033 = Print Envelope Labels
Text Symbol: 032 = Label Print Options
Text Symbol: 031 = employee/employees selected for this criteria
Text Symbol: 030 = No Payroll Results available and no
Text Symbol: 029 = Process Discontinued
Text Symbol: 019 = Spool Generation
Text Symbol: 018 = Message Log Only
Text Symbol: 017 = ETP summary output options
Text Symbol: 016 = ETP summary report
Text Symbol: 015 = With union fee report
Text Symbol: 014 = With allowance report
Text Symbol: 013 = Pre-printed format
Text Symbol: 012 = Printer
Text Symbol: 011 = Plain paper format
Text Symbol: 010 = Payment summary report
Text Symbol: 009 = Payment summary output options
Text Symbol: 008 = Regenerate/Reprint on or after the rundate
Text Symbol: 007 = Test run (no update)
Text Symbol: 006 = Produce part year payment summary
Text Symbol: 005 = General program control
Text Symbol: 004 = Reprint
Text Symbol: 003 = Regenerate
Text Symbol: 002 = Generate
Text Symbol: 001 = Payment summary/ETP selection
Text Symbol: 239 = Reprint Union fees report is not possible
Text Symbol: 238 = Allowances are more than 15. Reprint allowance report is not possible
Text Symbol: 237 = Employee Union fees listing
Text Symbol: 236 = Name of organisation
Text Symbol: 235 = Union Fees report spool request created :
Text Symbol: 234 = Allowance report spool request created :
Text Symbol: 229 = Amount
Text Symbol: 228 = Employee allowance listing
Text Symbol: 227 = Name :
Text Symbol: 226 = Employee number :
Text Symbol: 225 = ETP summary not generated. No termination payments made
Text Symbol: 224 = Payment summary not generated. No payments made
Text Symbol: 223 = ETP Payment Summary
Text Symbol: 222 = ETP Payment Summary - (Test Print)
Text Symbol: 221 = PAYG payment summary - individual non-business
Text Symbol: 220 = PAYG payment summary - individual non-business - (Test Print)
Text Symbol: 217 = ETP summary already issued
Text Symbol: 216 = Payment summary already issued
Text Symbol: 215 = Payroll summary infotype dates do not match financial year dates
Text Symbol: 214 = Error calling the function
Text Symbol: 213 = Expected payment summary record from
Text Symbol: 212 = to
Text Symbol: 211 = Existing payment summary record from
Text Symbol: 210 = Overlapping payment summary infotype records exist.
Text Symbol: 209 = Manual payment summary/ETP summary issued
Text Symbol: 208 = Message number
Text Symbol: 207 = Message description
Text Symbol: 206 = Message type
Text Symbol: 205 = End date
Text Symbol: 204 = Start date
Text Symbol: 203 = Employee number
Text Symbol: 202 = Payroll Area
Text Symbol: 201 = Company Code
Text Symbol: 125 = Union fees report successfully generated
Text Symbol: 124 = Allowance report successfully generated
Text Symbol: 123 = ETP summary successfully generated
Text Symbol: 122 = Payment summary successfully generated
Text Symbol: 121 = Summary of messages report
Text Symbol: 116 = Negative amount(s) reported for Allowance report
Text Symbol: 112 = No pay results retrieved
INCLUDES used within this REPORT RPCPSPQ0_CE
INCLUDE RPCPSCQ1. " COMMON DATA DEFINITIONS FOR PS REPORTS
INCLUDE RPCPSCQ1_CE. " COMMON DATA DEFINITONS FOR PS REPORTS CE
INCLUDE RPCPSPQ1_CE. " SELECTION SCREEN CE SPECIFIC
INCLUDE RPCPSCQ3. " COMMON SUBROUTINES FOR FORMATTING PS REPORTS
INCLUDE RPCPSCQ4_CE.
INCLUDE RPCPSCQ2. " COMMON SUBROUTINES FOR PS REPORTS
INCLUDE RPUMKC00.
INCLUDE RPCCOMQ2_PBS_FORM.
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 RPCPSPQ0_CE or its description.
RPCPSPQ0_CE - Program for generation of Payment Summary (Concurrent Employment) RPCPSPQ0_CE - Program for generation of Payment Summary (Concurrent Employment) RPCPSPQ0 - Program for generation of Payment summary and ETP RPCPSPQ0 - Program for generation of Payment summary and ETP RPCPSLQ4_CE - Selection Screen - LIsting Report RPCPSLQ4 - Include RPCPSLQ4